XML 93 R93.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Bank of Marin Bancorp Parent Only Financial Statements - Condensed Uncosolidated Statements of Condition (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Financial Statements, Captions [Line Items]      
Other assets $ 75,714 $ 75,871  
Total assets 2,707,280 2,520,892  
Subordinated debentures 2,708 2,640  
Other liabilities 18,468 20,005  
Total liabilities 2,370,492 2,204,485  
Stockholders' equity 336,788 316,407 $ 297,025
Total liabilities and stockholders' equity 2,707,280 2,520,892  
Bancorp      
Condensed Financial Statements, Captions [Line Items]      
Cash and due from Bank of Marin 9,539 19,144  
Investment in bank subsidiary 330,053 299,953  
Other assets 332 331  
Total assets 339,924 319,428  
Subordinated debentures 2,708 2,640  
Accrued expenses payable 71 51  
Other liabilities 357 330  
Total liabilities 3,136 3,021  
Stockholders' equity 336,788 316,407  
Total liabilities and stockholders' equity $ 339,924 $ 319,428