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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