XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Schedule of Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
bank
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Segment
bank
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting Information [Line Items]          
Number of segments | Segment     2    
Interest income $ 14,718 $ 14,943 $ 29,536 $ 29,329  
Interest expense 639 748 1,283 1,502  
Net Interest Income 14,079 14,195 28,253 27,827  
Provision for loan losses 200 376 903 702  
Other operating income 11,864 11,563 20,969 22,098  
Change in fair value, RML earn-out liability 687 587 817 2,089  
Other operating expense 18,682 17,166 35,923 34,125  
Income Before Provision for Income Taxes 6,374 7,629 11,579 13,009  
Provision for income taxes 1,868 2,686 3,567 4,433  
Net Income 4,506 4,943 8,012 8,576  
Less: Net income attributable to the noncontrolling interest 156 162 286 234 $ 551
Net Income Attributable to Northrim BanCorp, Inc. 4,350 4,781 7,726 8,342 17,783
Total assets 1,518,370   1,518,370   1,499,492
Loans held for sale $ 60,360   $ 60,360   50,553
Community Banking          
Segment Reporting Information [Line Items]          
Number of Stores | bank 14   14    
Interest income $ 14,246 14,354 $ 28,694 28,344  
Interest expense 417 370 932 844  
Net Interest Income 13,829 13,984 27,762 27,500  
Provision for loan losses 200 376 903 702  
Other operating income 3,354 3,704 6,763 6,933  
Change in fair value, RML earn-out liability 687 587 817 2,089  
Other operating expense 12,504 11,430 24,810 23,252  
Income Before Provision for Income Taxes 3,792 5,295 7,995 8,390  
Provision for income taxes 805 1,722 2,090 2,526  
Net Income 2,987 3,573 5,905 5,864  
Less: Net income attributable to the noncontrolling interest 156 162 286 234  
Net Income Attributable to Northrim BanCorp, Inc. 2,831 3,411 5,619 5,630  
Total assets 1,436,273   1,436,273   1,431,759
Loans held for sale 0   0   0
Home Mortgage Lending          
Segment Reporting Information [Line Items]          
Interest income 472 589 842 985  
Interest expense 222 378 351 658  
Net Interest Income 250 211 491 327  
Provision for loan losses 0 0 0 0  
Other operating income 8,510 7,859 14,206 15,165  
Change in fair value, RML earn-out liability 0 0 0 0  
Other operating expense 6,178 5,736 11,113 10,873  
Income Before Provision for Income Taxes 2,582 2,334 3,584 4,619  
Provision for income taxes 1,063 964 1,477 1,907  
Net Income 1,519 1,370 2,107 2,712  
Less: Net income attributable to the noncontrolling interest 0 0 0 0  
Net Income Attributable to Northrim BanCorp, Inc. 1,519 $ 1,370 2,107 $ 2,712  
Total assets 82,097   82,097   67,733
Loans held for sale $ 60,360   $ 60,360   $ 50,553