XML 21 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2016   6,898,000        
Beginning balance, value at Dec. 31, 2016 $ 186,712 $ 6,898 $ 62,952 $ 117,141 $ (397) $ 118
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividend declared (5,970)     (5,970)    
Stock-based compensation expense 665   665      
Exercise of stock options and vesting of restricted stock units, net (in shares)   32,000        
Exercise of stock options and vesting of restricted stock units, net $ (243) $ 32 (275)      
Repurchase of common stock (in shares) (58,341) (58,000)        
Repurchase of common stock $ (1,607) $ (58) 1,549      
Distributions to noncontrolling interest (445)         (445)
Other comprehensive income (loss), net of tax 212       212  
Reclassification for remeasuring of deferred tax asset related to investment securities 0     85 (85)  
Net income attributable to the noncontrolling interest 327         327
Net income attributable to Northrim BanCorp, Inc. 13,151     13,151    
Ending balance (in shares) at Dec. 31, 2017   6,872,000        
Ending balance, value at Dec. 31, 2017 192,802 $ 6,872 61,793 124,407 (270) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividend declared (7,088)     (7,088)    
Stock-based compensation expense 816   816      
Exercise of stock options and vesting of restricted stock units, net (in shares)   27,000        
Exercise of stock options and vesting of restricted stock units, net $ 28 $ 27 1      
Repurchase of common stock (in shares) (15,468) (16,000)        
Repurchase of common stock $ (494) $ (16) (478)      
Other comprehensive income (loss), net of tax (59)       (59)  
Net income attributable to the noncontrolling interest 0          
Net income attributable to Northrim BanCorp, Inc. $ 20,004     20,004    
Ending balance (in shares) at Dec. 31, 2018 6,883,216 6,883,000        
Ending balance, value at Dec. 31, 2018 $ 205,947 $ 6,883 62,132 137,452 (520) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividend declared (8,528)     (8,528)    
Stock-based compensation expense 832   832      
Exercise of stock options and vesting of restricted stock units, net (in shares)   24,000        
Exercise of stock options and vesting of restricted stock units, net $ (207) $ 24 (231)      
Repurchase of common stock (in shares) (347,676) (348,000)        
Repurchase of common stock $ (12,569) $ (348) (12,221)      
Other comprehensive income (loss), net of tax 951       951  
Net income attributable to the noncontrolling interest 0          
Net income attributable to Northrim BanCorp, Inc. $ 20,691     20,691    
Ending balance (in shares) at Dec. 31, 2019 6,558,809 6,559,000        
Ending balance, value at Dec. 31, 2019 $ 207,117 $ 6,559 $ 50,512 $ 149,615 $ 431 $ 0