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UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC  20549
FORM 10-Q
(Mark One)
   Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended September 30, 2021
   Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the transition period from_____to____
Commission File Number 000-33501
NORTHRIM BANCORP, INC.
(Exact name of registrant as specified in its charter)
Alaska 92-0175752
(State or other jurisdiction of incorporation or organization)
 (I.R.S. Employer Identification No.)
3111 C Street
Anchorage, Alaska 99503
(Address of principal executive offices)    (Zip Code) 

(907) 562-0062

(Registrant’s telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act: None
TITLE OF EACH CLASSTRADING SYMBOLNAME OF EXCHANGE
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.   
ý Yes  ¨ No
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). 
ý Yes  ¨ No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company.  See the definitions of “large accelerated filer,” “accelerated filer”, “smaller reporting company”, and “emerging growth company” in Rule 12b-2 of the Exchange Act:  
Large Accelerated Filer ¨  Accelerated Filer ý    Non-accelerated Filer ¨
Smaller Reporting Company Emerging Growth Company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).      
Yes  ý No

The number of shares of the issuer’s Common Stock, par value $1 per share, outstanding at November 3, 2021 was 6,139,502.



TABLE OF CONTENTS
   
Part  IFINANCIAL INFORMATION 
Item 1.Financial Statements (unaudited)
Item 2.
Item 3.
Item 4.
Part IIOTHER INFORMATION 
Item 1.
Item 1A.
Item 2.
Item 3.
Item 4.
Item 5.
Item 6.

1


PART I. FINANCIAL INFORMATION
These consolidated financial statements should be read in conjunction with the consolidated financial statements, accompanying notes and other relevant information included in Northrim BanCorp, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2020.

ITEM 1. FINANCIAL STATEMENTS
2


CONSOLIDATED FINANCIAL STATEMENTS
NORTHRIM BANCORP, INC.
Consolidated Balance Sheets
(Unaudited)
 September 30,
2021
December 31,
2020
(In Thousands, Except Share Data)
ASSETS  
Cash and due from banks$34,216 $23,304 
Interest bearing deposits in other banks458,063 92,661 
Investment securities available for sale, at fair value379,122 247,633 
Marketable equity securities8,551 9,052 
Investment securities held to maturity, at amortized cost20,000 10,000 
Total portfolio investments407,673 266,685 
Investment in Federal Home Loan Bank stock3,110 2,551 
Loans held for sale106,224 146,178 
Loans1,450,657 1,444,050 
Allowance for credit losses(13,816)(21,136)
Net loans1,436,841 1,422,914 
Purchased receivables, net20,118 13,922 
Mortgage servicing rights, at fair value13,080 11,218 
Other real estate owned, net5,912 7,289 
Premises and equipment, net37,610 38,102 
Operating lease right-of-use assets11,371 12,440 
Goodwill15,017 15,017 
Other intangible assets, net1,002 1,029 
Other assets59,709 68,488 
Total assets$2,609,946 $2,121,798 
LIABILITIES  
Deposits:  
Demand$868,810 $643,825 
Interest-bearing demand644,035 459,095 
Savings330,465 308,725 
Money market278,529 237,705 
Certificates of deposit less than $250,00099,587 92,047 
Certificates of deposit $250,000 and greater75,115 83,584 
Total deposits2,296,541 1,824,981 
Borrowings14,605 14,817 
Junior subordinated debentures10,310 10,310 
Operating lease liabilities11,334 12,378 
Other liabilities34,682 37,737 
Total liabilities2,367,472 1,900,223 
SHAREHOLDERS' EQUITY  
Preferred stock, $1 par value, 2,500,000 shares authorized, none issued or outstanding
  
Common stock, $1 par value, 10,000,000 shares authorized, 6,177,300 and 6,251,004 issued and outstanding at September 30, 2021 and December 31, 2020, respectively
6,177 6,251 
Additional paid-in capital38,929 41,808 
Retained earnings198,284 173,498 
Accumulated other comprehensive (loss) income, net of tax(916)18 
Total shareholders' equity242,474 221,575 
Total liabilities and shareholders' equity$2,609,946 $2,121,798 
See notes to consolidated financial statements
3


NORTHRIM BANCORP, INC.
Consolidated Statements of Income
(Unaudited)
Three Months EndedNine Months Ended
September 30,September 30,
(In Thousands, Except Per Share Data)2021202020212020
Interest and Dividend Income  
Interest and fees on loans and loans held for sale$19,900 $18,691 $58,287 $51,504 
Interest on investment securities available for sale828 940 2,421 3,951 
Dividends on marketable equity securities115 122 328 336 
Interest on investment securities held to maturity262  773  
Dividends on Federal Home Loan Bank stock28 24 74 62 
Interest on deposits in other banks149 17 248 284 
Total Interest Income21,282 19,794 62,131 56,137 
Interest Expense  
Interest expense on deposits667 1,320 2,495 4,135 
Interest expense on borrowings89 84 237 277 
Interest expense on junior subordinated debentures94 96 282 284 
Total Interest Expense850 1,500 3,014 4,696 
Net Interest Income20,432 18,294 59,117 51,441 
(Benefit) provision for credit losses(1,106)567 (3,021)3,031 
Net Interest Income After (Benefit) Provision for Credit Losses21,538 17,727 62,138 48,410 
Other Operating Income  
Mortgage banking income9,893 17,932 34,875 37,824 
Bankcard fees878 770 2,497 2,094 
Purchased receivable income530 516 1,637 2,112 
Service charges on deposit accounts345 269 943 802 
Interest rate swap income195 726 390 743 
Gain on sale of marketable equity securities, net36  67 98 
Unrealized gain (loss) on marketable equity securities(67)375 27 (347)
Other income848 1,040 2,250 2,270 
Total Other Operating Income12,658 21,628 42,686 45,596 
Other Operating Expense  
Salaries and other personnel expense15,756 16,418 45,401 44,311 
Data processing expense2,198 1,851 6,439 5,653 
Occupancy expense1,707 1,648 5,236 4,923 
Professional and outside services703 884 1,969 2,206 
Marketing expense533 302 1,609 1,581 
Insurance expense322 315 965 928 
Intangible asset amortization expense9 12 27 36 
OREO (income) expense, net(378)23 (367)8 
Other operating expense1,684 2,053 4,918 5,321 
Total Other Operating Expense22,534 23,506 66,197 64,967 
Income Before Provision for Income Taxes11,662 15,849 38,627 29,039 
Provision for income taxes2,785 3,994 9,224 6,251 
Net Income $8,877 $11,855 $29,403 $22,788 
Earnings Per Share, Basic$1.43 $1.87 $4.73 $3.57 
Earnings Per Share, Diluted$1.42 $1.84 $4.69 $3.52 
Weighted Average Shares Outstanding, Basic6,196,260 6,338,465 6,207,681 6,391,164 
Weighted Average Shares Outstanding, Diluted6,265,602 6,413,221 6,274,634 6,467,991 
See notes to consolidated financial statements
4


NORTHRIM BANCORP, INC.
Consolidated Statements of Comprehensive Income
(Unaudited)
2010
Three Months Ended September 30,Nine Months Ended September 30,
(In Thousands)2021202020212020
Net income$8,877 $11,855 $29,403 $22,788 
Other comprehensive income (loss), net of tax:  
   Securities available for sale:  
         Unrealized (losses) gains arising during the period($533)$54 ($2,141)$477 
Derivatives and hedging activities:
     Unrealized (losses) gains arising during the period162 245 835 (1,622)
Income tax benefit (expense) related to reclassifications and unrealized gains
      and losses106 (85)372 479 
Other comprehensive (loss) gain, net of tax(265)214 (934)(666)
Comprehensive income$8,612 $12,069 $28,469 $22,122 
 
See notes to consolidated financial statements

5


NORTHRIM BANCORP, INC.
Consolidated Statements of Changes in Shareholders’ Equity
(Unaudited)
 Common StockAdditional Paid-in Capital Retained EarningsAccumulated Other Comprehensive Income (Loss), net of Tax Total
 Number of SharesPar Value
(In Thousands)
Balance as of January 1, 20206,559 $6,559 $50,512 $149,615 $431 $207,117 
Cash dividend on common stock ($0.34 per share)
— — — (2,223)— (2,223)
Stock-based compensation expense— — 242 — — 242 
Repurchase of common stock(193)(193)(6,117)— — (6,310)
Other comprehensive income, net of tax— — — — (2,136)(2,136)
Cumulative effect of adoption of accounting principles related to equity compensation expense— — 139 (139)—  
Net income— — — 1,033 — 1,033 
Balance as of March 31, 20206,366 $6,366 $44,776 $148,286 ($1,705)$197,723 
Cash dividend on common stock ($0.34 per share)
— — — (2,188)— (2,188)
Stock-based compensation expense— — 238 — — 238 
Exercise of stock options and vesting of restricted stock units, net2 2 (8)— — (6)
Other comprehensive income, net of tax— — — — 1,256 1,256 
Net income— — — 9,900 — 9,900 
Balance as of June 30, 20206,368 $6,368 $45,006 $155,998 ($449)$206,923 
Cash dividend on common stock ($0.35 per share)
— — — (2,247)— (2,247)
Stock-based compensation expense— — 237 — — 237 
Repurchase of common stock(89)(89)(2,277)— — (2,366)
Other comprehensive loss, net of tax— — — — 214 214 
Net income— — — 11,855 — 11,855 
Balance as of September 30, 20206,279 $6,279 $42,966 $165,606 ($235)$214,616 
Cash dividend on common stock ($0.35 per share)
— — — (2,208)— (2,208)
Stock-based compensation expense— — 226 — — 226 
Exercise of stock options and vesting of restricted stock units, net17 17 (129)— — (112)
Repurchase of common stock(45)(45)(1,255)— — (1,300)
Other comprehensive income, net of tax— — — — 253 253 
Net income— — — 10,100 — 10,100 
Balance as of December 31, 20206,251 $6,251 $41,808 $173,498 $18 $221,575 
 See notes to consolidated financial statements





6


NORTHRIM BANCORP, INC.
Consolidated Statements of Changes in Shareholders’ Equity
(Continued)
(Unaudited)
 Common StockAdditional Paid-in Capital Retained EarningsAccumulated Other Comprehensive Income (Loss), net of Tax Total
 Number of SharesPar Value
(In Thousands)
Balance as of January 1, 20216,251 $6,251 $41,808 $173,498 $18 $221,575 
Cash dividend on common stock ($0.37 per share)
— — — (2,313)— (2,313)
Stock-based compensation expense— — 280 — — 280 
Exercise of stock options and vesting of restricted stock units, net17 17 (295)— — (278)
Repurchase of common stock(61)(61)(2,151)— — (2,212)
Other comprehensive loss, net of tax— — — — (181)(181)
Cumulative effect of adoption of ASU 2016-13— — — 2,400 — 2,400 
Net income— — — 12,181 — 12,181 
Balance as of March 31, 20216,207 $6,207 $39,642 $185,766 ($163)$231,452 
Cash dividend on common stock ($0.37 per share)
— — — (2,320)— (2,320)
Stock-based compensation expense— — 229 — — 229 
Other comprehensive loss, net of tax— — — — (488)(488)
Net income— — — 8,345 — 8,345 
Balance as of June 30, 20216,207 $6,207 $39,871 $191,791 ($651)$237,218 
Cash dividend on common stock ($0.38 per share)
— — — (2,384)— (2,384)
Stock-based compensation expense— — 232 — — 232 
Exercise of stock options and vesting of restricted stock units, net— — — — — — 
Repurchase of common stock(30)(30)(1,174)— — (1,204)
Other comprehensive income, net of tax— — — — (265)(265)
Net income— — — 8,877 — 8,877 
Balance as of September 30, 20216,177 $6,177 $38,929 $198,284 ($916)$242,474 
See notes to consolidated financial statements
7


NORTHRIM BANCORP, INC.
Consolidated Statements of Cash Flows
(Unaudited)
Nine Months Ended September 30,
(In Thousands)20212020
Operating Activities:  
Net income$29,403 $22,788 
Adjustments to Reconcile Net Income to Net Cash Provided (Used) by Operating Activities:  
Gain on sale of securities, net(67)(98)
Loss on disposal of premises and equipment 22 
Depreciation and amortization of premises and equipment2,473 2,337 
Amortization of software868 821 
Intangible asset amortization27 36 
Amortization of investment security premium, net of discount accretion367 (24)
Unrealized (gain) loss on marketable equity securities(27)347 
Deferred tax expense (benefit) 587 (477)
Stock-based compensation741 717 
Deferred loan fees and amortization, net of costs3,128 9,399 
(Benefit) provision for credit losses(3,021)3,031 
(Benefit) provision for purchased receivables (7)
Additions to home mortgage servicing rights carried at fair value(4,896)(3,032)
Change in fair value of home mortgage servicing rights carried at fair value3,034 4,363 
Change in fair value of commercial servicing rights carried at fair value134 180 
Gain on sale of loans(29,222)(30,701)
Proceeds from the sale of loans held for sale939,618 883,899 
Origination of loans held for sale(870,442)(913,469)
Gain on sale of other real estate owned(577)(176)