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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 25,016 $ 34,485
Interest bearing deposits in other banks 52,825 16,066
Investment securities available for sale 312,750 331,219
Investment securities held to maturity 0 899
Total portfolio investments 312,750 332,118
Investment in Federal Home Loan Bank stock 2,115 1,965
Loans held for sale 43,778 43,596
Loans 955,667 975,015
Allowance for loan losses (21,461) (19,697)
Net loans 934,206 955,318
Purchased receivables, net 22,231 20,491
Mortgage servicing rights, at fair value 7,305 4,157
OREO, net 8,651 6,574
Premises and equipment, net 37,867 39,318
Goodwill 15,017 15,017
Other intangible assets, net 1,207 1,307
Other assets 56,141 56,128
Total assets 1,519,109 1,526,540
Deposits:    
Demand 414,686 449,206
Interest-bearing demand 252,009 201,349
Savings 247,458 241,088
Money market 243,603 244,295
Certificates of deposit less than $250,000 69,283 86,053
Certificates of deposit $250,000 and greater 31,244 45,662
Total deposits 1,258,283 1,267,653
Securities sold under repurchase agreements 27,746 27,607
Borrowings 7,362 4,338
Junior subordinated debentures 10,310 18,558
Other liabilities 22,606 21,672
Total liabilities 1,326,307 1,339,828
COMMITMENTS AND CONTINGENTCIES (NOTE 17)
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, 6,871,963 and 6,897,890 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively 6,872 6,898
Additional paid-in capital 61,793 62,952
Retained earnings 124,407 117,141
Accumulated other comprehensive loss (270) (397)
Total Northrim BanCorp, Inc. shareholders' equity 192,802 186,594
Noncontrolling interest 0 118
Total shareholders' equity 192,802 186,712
Total liabilities and shareholders' equity $ 1,519,109 $ 1,526,540