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Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
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, 2018
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Interest income

$14,463

 

$332

 

$14,795

Interest expense
427

 
105

 
532

   Net interest income
14,036

 
227

 
14,263

Provision for loan losses

 

 

Other operating income
2,518

 
4,944

 
7,462

Compensation expense - RML acquisition payments

 

 

Other operating expense
12,394

 
4,401

 
16,795

   Income before provision for income taxes
4,160

 
770

 
4,930

Provision for income taxes
659

 
209

 
868

Net income attributable to Northrim BanCorp, Inc.

$3,501

 

$561

 

$4,062



 
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
3,455

 
5,450

 
8,905

Compensation expense - RML acquisition payments
174

 

 
174

Other operating expense
11,622

 
4,819

 
16,441

   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









March 31, 2018
 
 
 
 
 
(In Thousands)
Community Banking
 
Home Mortgage Lending
 
Consolidated
 
 
 
 
 
 
Total assets

$1,460,720

 

$64,021

 

$1,524,741

Loans held for sale

$—

 

$41,216

 

$41,216


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

$1,452,602

 

$65,994

 

$1,518,596

Loans held for sale

$—

 

$43,979

 

$43,979