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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 36,729 $ 34,485
Interest bearing deposits in other banks 44,203 16,066
Investment securities available for sale, at fair value 324,138 331,219
Investment securities held to maturity, at amortized cost 899 899
Total portfolio investments 325,037 332,118
Investment in Federal Home Loan Bank stock 1,993 1,965
Loans held for sale 28,028 43,596
Loans 960,832 975,015
Allowance for loan losses (19,893) (19,697)
Net loans 940,939 955,318
Purchased receivables, net 14,485 20,491
Other real estate owned, net 5,802 6,574
Premises and equipment, net 39,682 39,318
Mortgage servicing rights, at fair value 5,325 4,157
Goodwill 15,017 15,017
Other intangible assets, net 1,281 1,307
Other assets 54,059 56,128
Total assets 1,512,580 1,526,540
Deposits:    
Demand 421,867 449,206
Interest-bearing demand 194,414 201,349
Savings 252,218 241,088
Money market 244,881 244,295
Certificates of deposit less than $250,000 85,139 86,053
Certificates of deposit $250,000 and greater 48,554 45,662
Total deposits 1,247,073 1,267,653
Securities sold under repurchase agreements 31,783 27,607
Borrowings 4,326 4,338
Junior subordinated debentures 18,558 18,558
Other liabilities 21,388 21,672
Total liabilities 1,323,128 1,339,828
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, 6,909,865 and 6,897,890 shares issued and outstanding at March 31, 2017 and December 31, 2016 6,910 6,898
Additional paid-in capital 62,936 62,952
Retained earnings 119,509 117,141
Accumulated other comprehensive loss (31) (397)
Total Northrim BanCorp shareholders' equity 189,324 186,594
Noncontrolling interest 128 118
Total shareholders' equity 189,452 186,712
Total liabilities and shareholders' equity $ 1,512,580 $ 1,526,540