XML 81 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
bank
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
segment
bank
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]          
Number of segments | segment     2    
Interest income $ 16,580 $ 15,519 $ 46,970 $ 44,876  
Interest expense 761 602 1,899 1,882  
Net Interest Income 15,819 14,917 45,071 42,994  
Benefit for loan losses 0 2,500 (300) 3,200  
Other operating income 8,673 13,855 24,449 32,522  
Compensation expense - RML acquisition payments 0 149 0 323  
Other operating expense 18,099 17,542 51,500 52,493  
Income Before Provision for Income Taxes 6,393 8,581 18,320 19,500  
Provision for income taxes 1,129 2,980 3,164 6,236  
Net Income 5,264 5,601 15,156 13,264  
Less: Net income attributable to the noncontrolling interest 0 78 0 327 $ 327
Net Income Attributable to Northrim BanCorp, Inc. 5,264 5,523 15,156 12,937 13,151
Total assets 1,502,673   1,502,673   1,518,596
Loans held for sale $ 56,636   $ 56,636   43,979
Community Banking          
Segment Reporting Information [Line Items]          
Number of stores | bank 14   14    
Interest income $ 15,923 14,953 $ 45,443 43,550  
Interest expense 565 388 1,435 1,483  
Net Interest Income 15,358 14,565 44,008 42,067  
Benefit for loan losses 0 2,500 (300) 3,200  
Other operating income 2,770 7,636 8,124 14,502  
Compensation expense - RML acquisition payments   149   323  
Other operating expense 12,204 12,252 36,319 37,158  
Income Before Provision for Income Taxes 5,924 7,300 16,113 15,888  
Provision for income taxes 996 2,452 2,537 4,745  
Net Income   4,848   11,143  
Less: Net income attributable to the noncontrolling interest   78   327  
Net Income Attributable to Northrim BanCorp, Inc. 4,928 4,770 13,576 10,816  
Total assets 1,421,407   1,421,407   1,452,602
Loans held for sale 0   0   0
Home Mortgage Lending          
Segment Reporting Information [Line Items]          
Interest income 657 566 1,527 1,326  
Interest expense 196 214 464 399  
Net Interest Income 461 352 1,063 927  
Benefit for loan losses 0 0 0 0  
Other operating income 5,903 6,219 16,325 18,020  
Compensation expense - RML acquisition payments   0   0  
Other operating expense 5,895 5,290 15,181 15,335  
Income Before Provision for Income Taxes 469 1,281 2,207 3,612  
Provision for income taxes 133 528 627 1,491  
Net Income   753   2,121  
Less: Net income attributable to the noncontrolling interest   0   0  
Net Income Attributable to Northrim BanCorp, Inc. 336 $ 753 1,580 $ 2,121  
Total assets 81,266   81,266   65,994
Loans held for sale $ 56,636   $ 56,636   $ 43,979