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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 34,485 $ 30,989
Interest bearing deposits in other banks 16,066 27,684
Investment securities available for sale 331,219 291,113
Investment securities held to maturity 899 903
Total portfolio investments 332,118 292,016
Investment in Federal Home Loan Bank stock 1,965 1,816
Loans held for sale 43,596 50,553
Loans 975,015 980,787
Allowance for loan losses (19,697) (18,153)
Net loans 955,318 962,634
Purchased receivables, net 20,491 13,326
OREO, net 6,574 3,053
Premises and equipment, net 39,318 40,217
Mortgage servicing rights 4,157 1,654
Goodwill 15,017 22,334
Other intangible assets, net 1,307 1,442
Other assets 56,128 51,774
Total assets 1,526,540 1,499,492
LIABILITIES    
Demand 449,206 430,191
Interest-bearing demand 201,349 209,291
Savings 241,088 227,969
Money market 244,295 236,675
Certificates of deposit less than $250,000 86,053 95,938
Certificates of deposit $250,000 and greater 45,662 40,728
Total deposits 1,267,653 1,240,792
Securities sold under repurchase agreements 27,607 31,420
Borrowings 4,338 2,120
Junior subordinated debentures 18,558 18,558
Other liabilities 21,672 29,388
Total liabilities 1,339,828 1,322,278
COMMITMENTS AND CONTINGENT LIABILITIES (NOTE 18)
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, 6,897,890 and 6,877,140 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively 6,898 6,877
Additional paid-in capital 62,952 62,420
Retained earnings 117,141 108,150
Accumulated other comprehensive loss (397) (412)
Total Northrim BanCorp, Inc. shareholders' equity 186,594 177,035
Noncontrolling interest 118 179
Total shareholders' equity 186,712 177,214
Total liabilities and shareholders' equity $ 1,526,540 $ 1,499,492