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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Information
Summarized financial information for the Company's reportable segments and the reconciliation to the consolidated financial results is shown in the following tables:
 
Three Months Ended March 31, 2017
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$14,115

 

$350

 

$14,465

Interest expense
566

 
66

 
632

   Net interest income
13,549

 
284

 
13,833

Provision for loan losses
400

 

 
400

Other operating income
3,446

 
5,450

 
8,896

Compensation expense - RML acquisition payments
174

 

 
174

Other operating expense
11,613

 
4,819

 
16,432

   Income before provision for income taxes
4,808

 
915

 
5,723

Provision for income taxes
1,422

 
379

 
1,801

Net income
3,386

 
536

 
3,922

Less: net income attributable to the noncontrolling interest
97

 

 
97

Net income attributable to Northrim BanCorp, Inc.

$3,289

 

$536

 

$3,825



 
Three Months Ended March 31, 2016
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$14,448

 

$370

 

$14,818

Interest expense
515

 
129

 
644

   Net interest income
13,933

 
241

 
14,174

Provision for loan losses
703

 

 
703

Other operating income
3,409

 
5,696

 
9,105

Compensation expense - RML acquisition payments
130

 

 
130

Other operating expense
12,306

 
4,935

 
17,241

   Income before provision for income taxes
4,203

 
1,002

 
5,205

Provision for income taxes
1,285

 
414

 
1,699

Net income
2,918

 
588

 
3,506

Less: net income attributable to the noncontrolling interest
130

 

 
130

Net income attributable to Northrim BanCorp, Inc.

$2,788

 

$588

 

$3,376






March 31, 2017
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Total assets

$1,464,589

 

$47,991

 

$1,512,580

Loans held for sale

$—

 

$28,028

 

$28,028


December 31, 2016
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Total assets

$1,459,950

 

$66,590

 

$1,526,540

Loans held for sale

$—

 

$43,596

 

$43,596