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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Schedule of Segment Information | 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 Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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