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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 37,955 $ 30,989
Interest bearing deposits in other banks 7,911 27,684
Investment securities available for sale, at fair value 300,357 291,113
Investment securities held to maturity, at amortized cost 900 903
Total portfolio investments 301,257 292,016
Investment in Federal Home Loan Bank stock 1,965 1,816
Loans held for sale 76,452 50,553
Loans 997,076 980,787
Allowance for loan losses (19,479) (18,153)
Net loans 977,597 962,634
Purchased receivables, net 15,500 13,326
Other real estate owned, net 2,824 3,053
Premises and equipment, net 39,102 40,217
Mortgage servicing rights, at fair value 3,196 1,654
Goodwill 15,017 22,334
Other intangible assets, net 1,337 1,442
Other assets 60,007 51,774
Total assets 1,540,120 1,499,492
LIABILITIES    
Demand 474,971 430,191
Interest-bearing demand 194,426 209,291
Savings 236,821 227,969
Money market 242,102 236,675
Certificates of deposit less than $100,000 47,510 52,505
Certificates of deposit $100,000 and greater 82,536 84,161
Total deposits 1,278,366 1,240,792
Securities sold under repurchase agreements 27,701 31,420
Borrowings 4,350 2,120
Junior subordinated debentures 18,558 18,558
Other liabilities 25,387 29,388
Total liabilities 1,354,362 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, 6,882,482 and 6,877,140 shares issued and outstanding at September 30, 2016 and December 31, 2015 6,882 6,877
Additional paid-in capital 62,851 62,420
Retained earnings 114,940 108,150
Accumulated other comprehensive income (loss) 637 (412)
Total Northrim BanCorp shareholders' equity 185,310 177,035
Noncontrolling interest 448 179
Total shareholders' equity 185,758 177,214
Total liabilities and shareholders' equity $ 1,540,120 $ 1,499,492