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v3.8.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Interest Income |  |
Interest and fees on loans and loans held for sale | $ 13,263 | $ 13,238
Interest on investment securities available for sale | 1,254 | 1,078
Dividends on marketable securities | 82 | 86
Interest on investment securities held to maturity | 12 | 15
Interest on deposits in other banks | 184 | 48
Total Interest Income | 14,795 | 14,465
Interest Expense |  |
Interest expense on deposits | 372 | 445
Interest expense on securities sold under agreements to repurchase | 9 | 8
Interest expense on borrowings | 58 | 38
Interest expense on junior subordinated debentures | 93 | 141
Total Interest Expense | 532 | 632
Net Interest Income | 14,263 | 13,833
Provision for loan losses | 0 | 400
Net Interest Income After Provision for Loan Losses | 14,263 | 13,433
Other Operating Income |  |
Mortgage banking income | 4,944 | 5,450
Employee benefit plan income | 0 | 936
Purchased receivable income | 840 | 689
Bankcard fees | 625 | 581
Service charges on deposit accounts | 354 | 439
Gain on sale of securities, net | 0 | 14
Other income | 699 | 796
Total Other Operating Income | 7,462 | 8,905
Other Operating Expense |  |
Salaries and other personnel expense | 10,585 | 10,842
Occupancy expense | 1,700 | 1,621
Data processing expense | 1,548 | 1,247
Marketing expense | 632 | 510
Professional and outside services | 499 | 622
Insurance expense | 296 | 253
OREO expense, net rental income and gains on sale | 103 | 177
Intangible asset amortization expense | 18 | 26
Compensation expense - RML acquisition payments | 0 | 174
Other operating expense | 1,414 | 1,143
Total Other Operating Expense | 16,795 | 16,615
Income Before Provision for Income Taxes | 4,930 | 5,723
Provision for income taxes | 868 | 1,801
Net Income | 4,062 | 3,922
Less: Net income attributable to the noncontrolling interest | 0 | 97
Net Income Attributable to Northrim BanCorp, Inc. | $ 4,062 | $ 3,825
Earnings Per Share, Basic (in USD per share) | $ 0.59 | $ 0.55
Earnings Per Share, Diluted (in USD per share) | $ 0.58 | $ 0.55
Weighted Average Shares Outstanding, Basic (in shares) | 6,871,963 | 6,909,780
Weighted Average Shares Outstanding, Diluted (in shares) | 6,968,082 | 6,993,726

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- Definition The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, write-downs of other real estate owned, and operating expenses and disposal expenses related to other real estate owned after acquisition or physical possession. + References No definition available. + Details
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