XML 148 R131.htm IDEA: XBRL DOCUMENT v3.24.0.1
Parent Company Information - Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
ASSETS        
Marketable equity securities $ 13,153 $ 10,740    
Taxes receivable 1,726 1,749    
Other assets 71,789 68,846    
Total assets 2,807,497 2,674,318 $ 2,724,719  
LIABILITIES        
Junior subordinated debentures 10,310 10,310    
Other liabilities 54,647 34,208    
Total liabilities 2,572,779 2,455,689    
SHAREHOLDERS' EQUITY        
Common stock 5,513 5,701    
Additional paid-in capital 9,605 17,784    
Retained earnings 236,037 224,225    
Accumulated other comprehensive (loss) income (16,437) (29,081)    
Total shareholders' equity 234,718 218,629 $ 237,817 $ 221,575
Total liabilities and shareholders' equity 2,807,497 2,674,318    
Northrim Bancorp, Inc.        
ASSETS        
Cash and cash equivalents 19,055 30,883    
Marketable equity securities 13,153 10,740    
Taxes receivable 1,212 463    
Other assets 2,152 1,435    
Total assets 245,484 229,224    
LIABILITIES        
Junior subordinated debentures 10,310 10,310    
Other liabilities 456 285    
Total liabilities 10,766 10,595    
SHAREHOLDERS' EQUITY        
Common stock 5,513 5,701    
Additional paid-in capital 9,605 17,784    
Retained earnings 236,037 224,225    
Accumulated other comprehensive (loss) income (16,437) (29,081)    
Total shareholders' equity 234,718 218,629    
Total liabilities and shareholders' equity 245,484 229,224    
Northrim Bancorp, Inc. | Northrim Bank        
ASSETS        
Investment in subsidiary 208,435 184,148    
Northrim Bancorp, Inc. | Northrim Investment Services Company        
ASSETS        
Investment in subsidiary 1,167 1,245    
Northrim Bancorp, Inc. | Northrim Statutory Trust 2        
ASSETS        
Investment in subsidiary $ 310 $ 310