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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 30,095 $ 30,989
Interest bearing deposits in other banks 44,661 27,684
Investment securities available for sale, at fair value 290,601 291,113
Investment securities held to maturity, at amortized cost 901 903
Total portfolio investments 291,502 292,016
Investment in Federal Home Loan Bank stock 1,966 1,816
Loans held for sale 60,360 50,553
Loans 967,346 980,787
Allowance for loan losses (18,385) (18,153)
Net loans 948,961 962,634
Purchased receivables, net 13,596 13,326
Other real estate owned, net 2,558 3,053
Premises and equipment, net 38,671 40,217
Mortgage servicing rights, at fair value 2,602 1,654
Goodwill 22,334 22,334
Other intangible assets, net 1,372 1,442
Other assets 59,692 51,774
Total assets 1,518,370 1,499,492
LIABILITIES    
Demand 461,970 430,191
Interest-bearing demand 183,885 209,291
Savings 231,246 227,969
Money market 241,334 236,675
Certificates of deposit less than $100,000 50,933 52,505
Certificates of deposit $100,000 and greater 86,320 84,161
Total deposits 1,255,688 1,240,792
Securities sold under repurchase agreements 26,049 31,420
Borrowings 4,362 2,120
Junior subordinated debentures 18,558 18,558
Other liabilities 29,748 29,388
Total liabilities 1,334,405 1,322,278
SHAREHOLDERS' EQUITY    
Preferred stock, $1 par value, 2,500,000 shares authorized, none issued or outstanding 0 0
Common stock, $1 par value, 10,000,000 shares authorized, 6,877,140 shares issued and outstanding at June 30, 2016 and December 31, 2015 6,877 6,877
Additional paid-in capital 62,797 62,420
Retained earnings 113,238 108,150
Accumulated other comprehensive income (loss) 742 (412)
Total Northrim BanCorp shareholders' equity 183,654 177,035
Noncontrolling interest 311 179
Total shareholders' equity 183,965 177,214
Total liabilities and shareholders' equity $ 1,518,370 $ 1,499,492