XML 22 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2013   6,538,000        
Beginning balance, value at Dec. 31, 2013 $ 144,318 $ 6,538 $ 54,089 $ 82,855 $ 669 $ 167
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Purchase of Alaska Pacific (in shares)   290,000        
Purchase of Alaska Pacific 7,446 $ 290 7,156      
Cash dividend declared (4,770)     (4,770)    
Stock-based compensation expense 360   360      
Exercise of stock options and vesting of restricted stock units, net (in shares)   26,000        
Exercise of stock options and vesting of restricted stock units, net 54 $ 26 28      
Excess tax benefits from share-based payment arrangements 96   96      
Distributions to noncontrolling interest (508)         (508)
Other comprehensive income (loss), net of tax (422)       (422)  
Net income attributable to the noncontrolling interest 459         459
Net income attributable to Northrim BanCorp, Inc. 17,408     17,408    
Ending balance (in shares) at Dec. 31, 2014   6,854,000        
Ending balance, value at Dec. 31, 2014 164,441 $ 6,854 61,729 95,493 247 118
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividend declared (5,126)     (5,126)    
Stock-based compensation expense 608   608      
Exercise of stock options and vesting of restricted stock units, net (in shares)   23,000        
Exercise of stock options and vesting of restricted stock units, net 50 $ 23 27      
Excess tax benefits from share-based payment arrangements 56   56      
Distributions to noncontrolling interest (490)         (490)
Other comprehensive income (loss), net of tax (659)       (659)  
Net income attributable to the noncontrolling interest 551         551
Net income attributable to Northrim BanCorp, Inc. $ 17,783     17,783    
Ending balance (in shares) at Dec. 31, 2015 6,877,140 6,877,000        
Ending balance, value at Dec. 31, 2015 $ 177,214 $ 6,877 62,420 108,150 (412) 179
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividend declared (5,420)     (5,420)    
Stock-based compensation expense 778   778      
Exercise of stock options and vesting of restricted stock units, net (in shares)   21,000        
Exercise of stock options and vesting of restricted stock units, net (162) $ 21 (183)      
Excess tax benefits from share-based payment arrangements (63)   (63)      
Distributions to noncontrolling interest (640)         (640)
Other comprehensive income (loss), net of tax 15       15  
Net income attributable to the noncontrolling interest 579         579
Net income attributable to Northrim BanCorp, Inc. $ 14,411     14,411    
Ending balance (in shares) at Dec. 31, 2016 6,897,890 6,898,000        
Ending balance, value at Dec. 31, 2016 $ 186,712 $ 6,898 $ 62,952 $ 117,141 $ (397) $ 118