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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