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Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Information
Summarized financial information for the Company's reportable segments and the reconciliation to the consolidated financial results is shown in the following tables:
 
Three Months Ended June 30, 2016
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$14,246

 

$472

 

$14,718

Interest expense
417

 
222

 
639

   Net interest income
13,829

 
250

 
14,079

Provision for loan losses
200

 
—

 
200

Other operating income
3,354

 
8,510

 
11,864

Change in fair value, RML earn-out liability
687

 
—

 
687

Other operating expense
12,504

 
6,178

 
18,682

   Income before provision for income taxes
3,792

 
2,582

 
6,374

Provision for income taxes
805

 
1,063

 
1,868

Net income
2,987

 
1,519

 
4,506

Less: net income attributable to the noncontrolling interest
156

 
—

 
156

Net income attributable to Northrim BanCorp, Inc.

$2,831

 

$1,519

 

$4,350



 
Three Months Ended June 30, 2015
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$14,354

 

$589

 

$14,943

Interest expense
370

 
378

 
748

   Net interest income
13,984

 
211

 
14,195

Provision for loan losses
376

 
—

 
376

Other operating income
3,704

 
7,859

 
11,563

Change in fair value, RML earn-out liability
587

 
—

 
587

Other operating expense
11,430

 
5,736

 
17,166

   Income before provision for income taxes
5,295

 
2,334

 
7,629

Provision for income taxes
1,722

 
964

 
2,686

Net income
3,573

 
1,370

 
4,943

Less: net income attributable to the noncontrolling interest
162

 
—

 
162

Net income attributable to Northrim BanCorp, Inc.

$3,411

 

$1,370

 

$4,781


 
Six Months Ended June 30, 2016
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$28,694

 

$842

 

$29,536

Interest expense
932

 
351

 
1,283

   Net interest income
27,762

 
491

 
28,253

Provision for loan losses
903

 
—

 
903

Other operating income
6,763

 
14,206

 
20,969

Change in fair value, RML earn-out liability
817

 
—

 
817

Other operating expense
24,810

 
11,113

 
35,923

   Income before provision for income taxes
7,995

 
3,584

 
11,579

Provision for income taxes
2,090

 
1,477

 
3,567

Net income
5,905

 
2,107

 
8,012

Less: net income attributable to the noncontrolling interest
286

 
—

 
286

Net income attributable to Northrim BanCorp, Inc.

$5,619

 

$2,107

 

$7,726


 
Six Months Ended June 30, 2015
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$28,344

 

$985

 

$29,329

Interest expense
844

 
658

 
1,502

   Net interest income
27,500

 
327

 
27,827

Provision for loan losses
702

 
—

 
702

Other operating income
6,933

 
15,165

 
22,098

Change in fair value, RML earn-out liability
2,089

 
—

 
2,089

Other operating expense
23,252

 
10,873

 
34,125

   Income before provision for income taxes
8,390

 
4,619

 
13,009

Provision for income taxes
2,526

 
1,907

 
4,433

Net income
5,864

 
2,712

 
8,576

Less: net income attributable to the noncontrolling interest
234

 
—

 
234

Net income attributable to Northrim BanCorp, Inc.

$5,630

 

$2,712

 

$8,342




June 30, 2016
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Total assets

$1,436,273

 

$82,097

 

$1,518,370

Loans held for sale

$—

 

$60,360

 

$60,360


December 31, 2015
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Total assets

$1,431,759

 

$67,733

 

$1,499,492

Loans held for sale

$—

 

$50,553

 

$50,553