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Segment Information | 3 Months Ended
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Mar. 31, 2018
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 March 31, 2018, 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 March 31, 2018
(In Thousands) | Community Banking |  | Home Mortgage Lending |  | Consolidated
Interest income |  | $14,463 |  |  |  | $332 |  |  |  | $14,795 |
Interest expense | 427 |  |  | 105 |  |  | 532 |
Net interest income | 14,036 |  |  | 227 |  |  | 14,263 |
Provision for loan losses | — |  |  | — |  |  | — |
Other operating income | 2,518 |  |  | 4,944 |  |  | 7,462 |
Compensation expense - RML acquisition payments | — |  |  | — |  |  | — |
Other operating expense | 12,394 |  |  | 4,401 |  |  | 16,795 |
Income before provision for income taxes | 4,160 |  |  | 770 |  |  | 4,930 |
Provision for income taxes | 659 |  |  | 209 |  |  | 868 |
Net income attributable to Northrim BanCorp, Inc. |  | $3,501 |  |  |  | $561 |  |  |  | $4,062 |
| Three Months Ended March 31, 2017
(In Thousands) | Community Banking |  | Home Mortgage Lending |  | Consolidated
Interest income |  | $14,115 |  |  |  | $350 |  |  |  | $14,465 |
Interest expense | 566 |  |  | 66 |  |  | 632 |
Net interest income | 13,549 |  |  | 284 |  |  | 13,833 |
Provision for loan losses | 400 |  |  | — |  |  | 400 |
Other operating income | 3,455 |  |  | 5,450 |  |  | 8,905 |
Compensation expense - RML acquisition payments | 174 |  |  | — |  |  | 174 |
Other operating expense | 11,622 |  |  | 4,819 |  |  | 16,441 |
Income before provision for income taxes | 4,808 |  |  | 915 |  |  | 5,723 |
Provision for income taxes | 1,422 |  |  | 379 |  |  | 1,801 |
Net income | 3,386 |  |  | 536 |  |  | 3,922 |
Less: net income attributable to the noncontrolling interest | 97 |  |  | — |  |  | 97 |
Net income attributable to Northrim BanCorp, Inc. |  | $3,289 |  |  |  | $536 |  |  |  | $3,825 |
March 31, 2018 |  |  |  |  |
(In Thousands) | Community Banking |  | Home Mortgage Lending |  | Consolidated
Total assets |  | $1,460,720 |  |  |  | $64,021 |  |  |  | $1,524,741 |
Loans held for sale |  | $— |  |  |  | $41,216 |  |  |  | $41,216 |
December 31, 2017 |  |  |  |  |
(In Thousands) | Community Banking |  | Home Mortgage Lending |  | Consolidated
Total assets |  | $1,452,602 |  |  |  | $65,994 |  |  |  | $1,518,596 |
Loans held for sale |  | $— |  |  |  | $43,979 |  |  |  | $43,979 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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