Segment Information

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company's operations are managed along two operating segments: Community Banking and Home Mortgage Lending. The Community Banking segment's principal business focus is the offering of loan and deposit products to business and consumer customers in its primary market areas. As of September 30, 2016, the Community Banking segment operated 14 branches throughout Alaska. The Home Mortgage Lending segment's principal business focus is the origination and sale of mortgage loans for 1-4 family residential properties.

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 September 30, 2016
(In Thousands)	Community Banking		Home Mortgage Lending		Consolidated
Interest income		$14,267		$593		$14,860
Interest expense	366		281		647
Net interest income	13,901		312		14,213
Provision for loan losses	652		—		652
Other operating income	3,594		8,341		11,935
Compensation expense - RML acquisition payments	3,250		—		3,250
Other operating expense	11,649		6,287		17,936
Income before provision for income taxes	1,944		2,366		4,310
Provision for income taxes	50		977		1,027
Net income	1,894		1,389		3,283
Less: net income attributable to the noncontrolling interest	188		—		188
Net income attributable to Northrim BanCorp, Inc.		$1,706		$1,389		$3,095

	Three Months Ended September 30, 2015
(In Thousands)	Community Banking		Home Mortgage Lending		Consolidated
Interest income		$14,882		$506		$15,388
Interest expense	457		249		706
Net interest income	14,425		257		14,682
Provision for loan losses	676		—		676
Other operating income	4,269		8,138		12,407
Compensation expense - RML acquisition payments	780		—		780
Other operating expense	11,853		5,570		17,423
Income before provision for income taxes	5,385		2,825		8,210
Provision for income taxes	1,513		1,165		2,678
Net income	3,872		1,660		5,532
Less: net income attributable to the noncontrolling interest	197		—		197
Net income attributable to Northrim BanCorp, Inc.		$3,675		$1,660		$5,335

	Nine Months Ended September 30, 2016
(In Thousands)	Community Banking		Home Mortgage Lending		Consolidated
Interest income		$42,962		$1,434		$44,396
Interest expense	1,299		631		1,930
Net interest income	41,663		803		42,466
Provision for loan losses	1,555		—		1,555
Other operating income	10,357		22,547		32,904
Compensation expense - RML acquisition payments	4,067		—		4,067
Other operating expense	36,459		17,400		53,859
Income before provision for income taxes	9,939		5,950		15,889
Provision for income taxes	2,140		2,454		4,594
Net income	7,799		3,496		11,295
Less: net income attributable to the noncontrolling interest	474		—		474
Net income attributable to Northrim BanCorp, Inc.		$7,325		$3,496		$10,821

	Nine Months Ended September 30, 2015
(In Thousands)	Community Banking		Home Mortgage Lending		Consolidated
Interest income		$43,227		$1,490		$44,717
Interest expense	1,302		906		2,208
Net interest income	41,925		584		42,509
Provision for loan losses	1,378		—		1,378
Other operating income	11,202		23,303		34,505
Compensation expense - RML acquisition payments	2,869		—		2,869
Other operating expense	35,106		16,443		51,549
Income before provision for income taxes	13,774		7,444		21,218
Provision for income taxes	4,038		3,073		7,111
Net income	9,736		4,371		14,107
Less: net income attributable to the noncontrolling interest	431		—		431
Net income attributable to Northrim BanCorp, Inc.		$9,305		$4,371		$13,676

September 30, 2016
(In Thousands)	Community Banking		Home Mortgage Lending		Consolidated
Total assets		$1,440,441		$99,679		$1,540,120
Loans held for sale		$—		$76,452		$76,452

December 31, 2015
(In Thousands)	Community Banking		Home Mortgage Lending		Consolidated
Total assets		$1,431,759		$67,733		$1,499,492
Loans held for sale		$—		$50,553		$50,553