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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 13,960 $ 34,485
Interest bearing deposits in other banks 73,309 16,066
Investment securities available for sale, at fair value 270,351 331,219
Investment securities held to maturity, at amortized cost 897 899
Total portfolio investments 271,248 332,118
Investment in Federal Home Loan Bank stock 2,116 1,965
Loans held for sale 59,214 43,596
Loans 989,253 975,015
Allowance for loan losses (21,464) (19,697)
Net loans 967,789 955,318
Purchased receivables, net 12,930 20,491
Other real estate owned, net 3,505 6,574
Premises and equipment, net 40,046 39,318
Mortgage servicing rights, at fair value 6,181 4,157
Goodwill 15,017 15,017
Other intangible assets, net 1,228 1,307
Other assets 56,798 56,128
Total assets 1,523,341 1,526,540
Deposits:    
Demand 426,946 449,206
Interest-bearing demand 240,274 201,349
Savings 251,266 241,088
Money market 233,768 244,295
Certificates of deposit less than $250,000 73,794 86,053
Certificates of deposit $250,000 and greater 32,269 45,662
Total deposits 1,258,317 1,267,653
Securities sold under repurchase agreements 31,084 27,607
Borrowings 7,387 4,338
Junior subordinated debentures 10,310 18,558
Other liabilities 21,816 21,672
Total liabilities 1,328,914 1,339,828
SHAREHOLDERS' EQUITY    
Preferred stock, $1 par value, 2,500,000 shares authorized, none issued or outstanding 0 0
Common stock, $1 par value, 10,000,000 shares authorized, 6,852,338 and 6,897,890 shares issued and outstanding at September 30, 2017 and December 31, 2016 6,852 6,898
Additional paid-in capital 61,681 62,952
Retained earnings 125,620 117,141
Accumulated other comprehensive income (loss) 274 (397)
Total Northrim BanCorp shareholders' equity 194,427 186,594
Noncontrolling interest 0 118
Total shareholders' equity 194,427 186,712
Total liabilities and shareholders' equity $ 1,523,341 $ 1,526,540