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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 25,187 $ 34,485
Interest bearing deposits in other banks 606 16,066
Investment securities available for sale, at fair value 297,222 331,219
Investment securities held to maturity, at amortized cost 898 899
Total portfolio investments 298,120 332,118
Investment in Federal Home Loan Bank stock 1,993 1,965
Loans held for sale 53,863 43,596
Loans 991,209 975,015
Allowance for loan losses (20,061) (19,697)
Net loans 971,148 955,318
Purchased receivables, net 19,835 20,491
Other real estate owned, net 4,315 6,574
Premises and equipment, net 39,997 39,318
Mortgage servicing rights, at fair value 5,828 4,157
Goodwill 15,017 15,017
Other intangible assets, net 1,254 1,307
Other assets 56,042 56,128
Total assets 1,493,205 1,526,540
Deposits:    
Demand 395,310 449,206
Interest-bearing demand 231,073 201,349
Savings 249,275 241,088
Money market 231,780 244,295
Certificates of deposit less than $250,000 82,880 86,053
Certificates of deposit $250,000 and greater 43,992 45,662
Total deposits 1,234,310 1,267,653
Securities sold under repurchase agreements 24,392 27,607
Borrowings 4,314 4,338
Junior subordinated debentures 18,558 18,558
Other liabilities 19,854 21,672
Total liabilities 1,301,428 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, 6,910,679 and 6,897,890 shares issued and outstanding at June 30, 2017 and December 31, 2016 6,911 6,898
Additional paid-in capital 63,074 62,952
Retained earnings 121,631 117,141
Accumulated other comprehensive income (loss) 28 (397)
Total Northrim BanCorp shareholders' equity 191,644 186,594
Noncontrolling interest 133 118
Total shareholders' equity 191,777 186,712
Total liabilities and shareholders' equity $ 1,493,205 $ 1,526,540