Northrim BanCorp (NRIM) 10-Q 9 Nov 16 2016 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2016	Nov. 08, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Document Period End Date	Sep. 30, 2016
Amendment Flag	false
Entity Registrant Name	NORTHRIM BANCORP INC
Entity Central Index Key	1,163,370
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q3
Entity Common Stock, Shares Outstanding		6,897,890
Trading Symbol	NRIM

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
ASSETS
Cash and due from banks	$ 37,955	$ 30,989
Interest bearing deposits in other banks	7,911	27,684
Investment securities available for sale, at fair value	300,357	291,113
Investment securities held to maturity, at amortized cost	900	903
Total portfolio investments	301,257	292,016
Investment in Federal Home Loan Bank stock	1,965	1,816
Loans held for sale	76,452	50,553
Loans	997,076	980,787
Allowance for loan losses	(19,479)	(18,153)
Net loans	977,597	962,634
Purchased receivables, net	15,500	13,326
Other real estate owned, net	2,824	3,053
Premises and equipment, net	39,102	40,217
Mortgage servicing rights, at fair value	3,196	1,654
Goodwill	15,017	22,334
Other intangible assets, net	1,337	1,442
Other assets	60,007	51,774
Total assets	1,540,120	1,499,492
LIABILITIES
Demand	474,971	430,191
Interest-bearing demand	194,426	209,291
Savings	236,821	227,969
Money market	242,102	236,675
Certificates of deposit less than $100,000	47,510	52,505
Certificates of deposit $100,000 and greater	82,536	84,161
Total deposits	1,278,366	1,240,792
Securities sold under repurchase agreements	27,701	31,420
Borrowings	4,350	2,120
Junior subordinated debentures	18,558	18,558
Other liabilities	25,387	29,388
Total liabilities	1,354,362	1,322,278
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, 6,882,482 and 6,877,140 shares issued and outstanding at September 30, 2016 and December 31, 2015	6,882	6,877
Additional paid-in capital	62,851	62,420
Retained earnings	114,940	108,150
Accumulated other comprehensive income (loss)	637	(412)
Total Northrim BanCorp shareholders' equity	185,310	177,035
Noncontrolling interest	448	179
Total shareholders' equity	185,758	177,214
Total liabilities and shareholders' equity	$ 1,540,120	$ 1,499,492

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Preferred stock, par value (in USD per share)	$ 1	$ 1
Preferred stock, shares authorized (in shares)	2,500,000	2,500,000
Preferred stock, issued (in shares)	0	0
Preferred stock, outstanding (in shares)	0	0
Common stock, par value (in USD per share)	$ 1	$ 1
Common stock, shares authorized (in shares)	10,000,000	10,000,000
Common stock, shares issued (in shares)	6,882,482	6,877,140
Common stock, shares outstanding (in shares)	6,882,482	6,877,140

Consolidated Statements of Inco

Consolidated Statements of Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Interest Income
Interest and fees on loans and loans held for sale	$ 13,866	$ 14,484	$ 41,354	$ 42,086
Interest on investment securities available for sale	930	844	2,863	2,488
Interest on investment securities held to maturity	14	13	41	61
Interest on deposits in other banks	50	47	138	82
Total Interest Income	14,860	15,388	44,396	44,717
Interest Expense
Interest expense on deposits, borrowings and junior subordinated debentures	647	706	1,930	2,208
Net Interest Income	14,213	14,682	42,466	42,509
Provision for loan losses	652	676	1,555	1,378
Net Interest Income After Provision for Loan Losses	13,561	14,006	40,911	41,131
Other Operating Income
Mortgage banking income	8,341	8,138	22,547	23,303
Employee benefit plan income	999	1,004	2,899	2,712
Bankcard fees	687	689	1,995	1,947
Purchased receivable income	579	587	1,644	1,738
Service charges on deposit accounts	516	559	1,525	1,617
Gain (loss) on sale of securities, net	0	4	(11)	134
Other income	813	1,426	2,305	3,054
Total Other Operating Income	11,935	12,407	32,904	34,505
Other Operating Expense
Salaries and other personnel expense	12,158	11,440	35,420	33,115
Compensation expense - RML acquisition payments	3,250	780	4,067	2,869
Occupancy expense	1,567	1,522	4,872	4,720
Data processing expense	1,121	1,043	3,351	3,243
Professional and outside services	761	642	2,252	2,184
Marketing expense	500	565	1,853	1,824
Insurance expense	265	406	844	1,075
Intangible asset amortization expense	35	73	106	218
Loss on sale of premises and equipment	6	0	365	7
OREO (income) expense, net rental income and gains on sale	(32)	152	70	328
Other operating expense	1,555	1,580	4,726	4,835
Total Other Operating Expense	21,186	18,203	57,926	54,418
Income Before Provision for Income Taxes	4,310	8,210	15,889	21,218
Provision for income taxes	1,027	2,678	4,594	7,111
Net Income	3,283	5,532	11,295	14,107
Less: Net income attributable to the noncontrolling interest	188	197	474	431
Net Income Attributable to Northrim BanCorp, Inc.	$ 3,095	$ 5,335	$ 10,821	$ 13,676
Earnings Per Share, Basic (in USD per share)	$ 0.45	$ 0.78	$ 1.57	$ 2
Earnings Per Share, Diluted (in USD per share)	$ 0.44	$ 0.77	$ 1.55	$ 1.97
Weighted Average Shares Outstanding, Basic (in shares)	6,882,482	6,856,059	6,878,921	6,854,862
Weighted Average Shares Outstanding, Diluted (in shares)	6,973,354	6,952,209	6,968,557	6,941,861

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Statement of Comprehensive Income [Abstract]
Net income	$ 3,283	$ 5,532	$ 11,295	$ 14,107
Other comprehensive income (loss), net of tax:
Unrealized gains (losses) arising during the period	(148)	217	1,644	953
Reclassification of net (gains) losses included in net income (net of tax (benefit) expense of $0 and $2 for the third quarter of 2016 and 2015, respectively and ($5) and $55 for the nine months ended September 30, 2016 and 2015, respectively)	0	(2)	6	(79)
Income tax (expense) benefit related to unrealized gains and losses	43	(74)	(601)	(337)
Other comprehensive income (loss), net of tax	(105)	141	1,049	537
Comprehensive income	3,178	5,673	12,344	14,644
Less: comprehensive income attributable to the noncontrolling interest	188	197	474	431
Comprehensive income attributable to Northrim BanCorp, Inc.	$ 2,990	$ 5,476	$ 11,870	$ 14,213

Consolidated Statements of Com6

Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Statement of Comprehensive Income [Abstract]
Reclassification of net (gains) losses, tax (benefit) expense	$ 0	$ 2	$ (5)	$ 55

Consolidated Statements of Chan

Consolidated Statements of Changes In Shareholders' Equity - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2014		6,854,000
Beginning balance, value at Dec. 31, 2014	$ 164,441	$ 6,854	$ 61,729	$ 95,493	$ 247	$ 118
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash dividend declared	(5,126)			(5,126)
Stock-based compensation expense	608		608
Exercise of stock options (in shares)		23,000
Exercise of stock options	50	$ 23	27
Excess tax benefits (expense) from stock based payment arrangements	56		56
Distributions to noncontrolling interest	(490)					(490)
Other comprehensive income (loss), net of tax	(659)				(659)
Net income attributable to the noncontrolling interest	551					551
Net income attributable to Northrim BanCorp, Inc.	$ 17,783			17,783
Ending balance (in shares) at Dec. 31, 2015	6,877,140	6,877,000
Ending balance, value at Dec. 31, 2015	$ 177,214	$ 6,877	62,420	108,150	(412)	179
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash dividend declared	(4,031)			(4,031)
Stock-based compensation expense	$ 531		531
Exercise of stock options (in shares)	5,342	5,000
Exercise of stock options	$ (60)	$ 5	(65)
Excess tax benefits (expense) from stock based payment arrangements	(35)		(35)
Distributions to noncontrolling interest	(205)					(205)
Other comprehensive income (loss), net of tax	1,049				1,049
Net income attributable to the noncontrolling interest	474					474
Net income attributable to Northrim BanCorp, Inc.	$ 10,821			10,821
Ending balance (in shares) at Sep. 30, 2016	6,882,482	6,882,000
Ending balance, value at Sep. 30, 2016	$ 185,758	$ 6,882	$ 62,851	$ 114,940	$ 637	$ 448

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Operating Activities:
Net income	$ 11,295	$ 14,107
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities:
Loss (gain) on sale of securities, net	11	(134)
Loss on sale of premises and equipment	365	7
Depreciation and amortization of premises and equipment	1,800	1,670
Amortization of software	123	136
Intangible asset amortization	106	218
Amortization of investment security premium, net of discount accretion	3	(196)
Deferred tax liability	(251)	(314)
Stock-based compensation	531	357
Excess tax expense (benefits) from share-based payment arrangements	35	(5)
Deferral of loan fees and costs, net	(204)	(203)
Provision for loan losses	1,555	1,378
Recovery from purchased receivables	(18)	(95)
Gain on sale of loans	(19,426)	(21,181)
Proceeds from the sale of loans held for sale	560,092	592,675
Origination of loans held for sale	(566,565)	(594,225)
Gain on sale of other real estate owned	(239)	(136)
Impairment on other real estate owned	187	360
Net changes in assets and liabilities:
Increase in accrued interest receivable	(54)	(103)
Decrease in other assets	3,926	3,829
Decrease in other liabilities	(10,944)	(5,937)
Net Cash Used in Operating Activities	(17,672)	(7,792)
Investing Activities:
Purchases of investment securities available for sale	(90,412)	(107,873)
Purchases of FHLB stock	(151)	0
Proceeds from sales/calls/maturities of securities available for sale	82,812	156,491
Proceeds from calls/maturities of securities held to maturity	0	1,285
Proceeds from maturities of domestic certificates of deposit	0	3,500
Proceeds from redemption of FHLB stock	2	1,588
(Increase) decrease in purchased receivables, net	(2,156)	1,617
Increase in loans, net	(16,515)	(50,359)
Proceeds from sale of other real estate owned	793	1,971
Investment in other real estate owned	(311)	0
Elliott Cove divestiture, net of cash received	0	219
Sales of premises and equipment	1,379	0
Purchases of premises and equipment	(2,429)	(5,461)
Net Cash (Used in) Provided by Investing Activities	(26,988)	2,978
Financing Activities:
Increase in deposits	37,574	85,172
(Decrease) increase in securities sold under repurchase agreements	(3,719)	13,570
Increase (decrease) in borrowings	2,230	(13,846)
Distributions to noncontrolling interest	(205)	(402)
Proceeds from the issuance of common stock	0	97
Excess tax benefits from share-based payment arrangements	(35)	5
Cash dividends paid	(3,992)	(3,772)
Net Cash Provided by Financing Activities	31,853	80,824
Net Change in Cash and Cash Equivalents	(12,807)	76,010
Cash and Cash Equivalents at Beginning of Period	58,673	68,556
Cash and Cash Equivalents at End of Period	45,866	144,566
Supplemental Information:
Income taxes paid	4,412	4,136
Interest paid	1,823	2,174
Noncash commitments to invest in Low Income Housing Tax Credit Partnerships	6,809	55
Transfer of loans to other real estate owned	201	1,133
Cash dividends declared but not paid	$ 39	$ 34

Basis of Presentation and Signi

Basis of Presentation and Significant Accounting Policies	9 Months Ended
	Sep. 30, 2016
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies	Basis of Presentation and Significant Accounting Policies The accompanying unaudited consolidated financial statements and corresponding footnotes have been prepared by Northrim BanCorp, Inc. (the “Company”) in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and with instructions to Form 10-Q under the Securities Exchange Act of 1934, as amended. The year-end Consolidated Balance Sheet data was derived from the Company's audited financial statements. Accordingly, they do not include all of the information and footnotes required by Generally Accepted Accounting Principles ("GAAP") for complete financial statements. The Company owns a 100% interest in Residential Mortgage Holding Company, LLC ("RML"), the parent company of Residential Mortgage, LLC ("Residential Mortgage") and a 50.1% interest in Northrim Benefits Group, LLC ("NBG") and consolidates their balance sheets and income statements into its financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Certain immaterial reclassifications have been made to prior year amounts to maintain consistency with the current year with no impact on net income or total shareholders’ equity. The Company determined that it operates in two primary operating segments: Community Banking and Home Mortgage Lending. The Company has evaluated subsequent events and transactions for potential recognition or disclosure. Operating results for the interim period ended September 30, 2016 , are not necessarily indicative of the results anticipated for the year ending December 31, 2016 . These consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2015 . The Company’s significant accounting policies are discussed in Note 1 to the audited consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2015 . Correction of an Error The Company identified and has corrected an error regarding the accounting for payments to be made by the Company to the four former equity owners of RML that were negotiated as part of the Company’s acquisition of 76.5% of the equity interest in RML on December 1, 2014. Three of the four former equity owners of RML have continuing employment contracts with the Company, and under the terms of the acquisition agreement, the payments are terminated for future periods if any two of these three continuing employees terminate employment before November 30, 2019. The fair value of the estimated payments was recorded as acquisition consideration on December 1, 2014, and accrued as a contingent liability. The Company has determined that these payments are more appropriately accounted for as compensation expense in the period they are incurred. Changes in the value of the contingent liability that was initially recorded when the Company acquired RML have previously been reflected on the Company’s Consolidated Statements of Income in the “Change in fair value, RML earn-out liability” line item in prior periods. As of September 30, 2016, this line item has been renamed to “Compensation expense - RML acquisition payments”, and the payments to the sellers of RML are expensed and recorded in the Consolidated Statements of Income in that same line item. Management evaluated the materiality of the error from qualitative and quantitative perspectives and concluded that the error was immaterial to the prior period financial statements taken as a whole. Consequently, the financial statements contained in this report have been revised for the three- and nine-month periods ended September 30, 2016, and prior period financial statements have not been restated. The error correction reduces the total purchase price of RML from $29.5 million to $22.2 million and reduces the amount of goodwill recorded in the RML acquisition from $14.8 million to $7.5 million . The error correction eliminates the contingent liability originally recorded as part of the purchase consideration and results in the accrual of compensation expense, which is included in other liabilities on the Consolidated Balance Sheet. Accrued compensation expense related to these payments is $3.3 million as of September 30, 2016 and represents compensation accrued for the period of December 1, 2015 through September 30, 2016. The error correction reduced net income by $1.4 million and covered the period from December 1, 2014, through June 30, 2016. Additionally, the change in the accounting treatment of these payments also reduced net income for the third quarter of 2016 by $213,000 for a total decrease in net income of $1.6 million in the third quarter of 2016. The change did not affect the total cash flows from operating, investing or financing activities in the Consolidated Statement of Cash Flows. Recent Accounting Pronouncements In January 2016, the FASB issued ASU 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities (“ASU 2016-01”). ASU 2016-01 requires that equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) to be measured at fair value with changes in fair value recognized in net income. However, an entity may choose to measure equity investments that do not have readily determinable fair values at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer; simplify the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment. When a qualitative assessment indicates that impairment exists, an entity is required to measure the investment at fair value; eliminate the requirement to disclose the fair value of financial instruments measured at amortized cost for entities that are not public business entities; eliminate the requirement for public business entities to disclose the method(s) and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost on the balance sheet; require public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes; require an entity to present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments; require separate presentation of financial assets and financial liabilities by measurement category and form of financial asset (that is, securities or loans and receivables) on the balance sheet or the accompanying notes to the financial statements; and clarify that an entity should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination with the entity’s other deferred tax assets. ASU 2016-01 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2017, and the Company will apply the amendments by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption and the amendments related to equity securities without readily determinable fair values (including disclosure requirements) will be applied prospectively to equity investments that exist as of the date of adoption of ASU 2016-01. The Company does not believe that the adoption of this standard will have a material impact on the Company’s consolidated financial position or results of operations. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) (“ASU 2016-02”). ASU 2016-02 increases transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about lease arrangements. ASU 2016-02 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2018, and must be applied prospectively. The Company is currently evaluating how the adoption of this standard will impact the Company’s consolidated financial position and results of operations. In March 2016, the FASB issued ASU 2016-06, Derivatives and Hedging (Topic 815): Contingent Put and Call Option in Debt Instruments (“ASU 2016-06”). ASU 2016-06 simplifies the embedded derivative analysis for debt instruments containing contingent call or put options by removing the requirement to assess whether a contingent event is related to interest rates or credit risks. ASU 2016-06 is effective for the Company's financial statements for annual and interim periods beginning on or after December 15, 2016, and interim periods within those fiscal years. The Company does not believe that the adoption of this standard will have a material impact on the Company’s consolidated financial position or results of operations. In March 2016, the FASB issued ASU 2016-07, Simplifying the Transition to the Equity Method of Accounting (“ASU 2016-07”). ASU 2016-07 eliminates the requirement that when an investment qualifies for use of the equity method as a result of an increase in the level of ownership interest or degree of influence, an investor must adjust the investment, results of operations, and retained earnings retroactively on a step-by-step basis as if the equity method had been in effect during all previous periods that the investment had been held. ASU 2016-07 requires that the equity method investor add the cost of acquiring the additional interest in the investee to the current basis of the investor's previously held interest and adopt the equity method of accounting as of the date the investment becomes qualified for equity method accounting. Therefore, upon qualifying for the equity method of accounting, no retroactive adjustment of the investment is required. ASU 2016-17 requires that an entity that has an available-for-sale equity security that becomes qualified for the equity method of accounting recognize through earnings the unrealized holding gain or loss in accumulated other comprehensive income at the date the investment becomes qualified for use of the equity method. ASU 2016-07 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2016, and must be applied prospectively. The Company does not believe that the adoption of this standard will have a material impact on the Company’s consolidated financial position or results of operations. In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting (“ASU 2016-09”). ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. ASU 2016-09 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2016, and must be applied prospectively. The Company does not believe that the adoption of this standard will have a material impact on the Company’s consolidated financial position or results of operations. In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (“ASU 2016-13”). ASU 2016-13 requires a financial asset (or a group of financial assets) that is measured at amortized cost basis to be presented at the net amount expected to be collected. The allowance for credit losses is a valuation account that is deducted from the amortized cost basis of the financial asset or assets to present the net carrying value at the amount expected to be collected on the financial asset. The income statement reflects the measurement of credit losses for newly recognized financial assets, as well as the expected increases or decreases of expected credit losses that have taken place during the period. The measurement of expected credit losses is based on relevant information about past events, including historical experience, current conditions, and reasonable and supportable forecasts that affect the collectability of the reported amount. An entity must use judgment in determining the relevant information and estimation methods that are appropriate in its circumstances. The allowance for credit losses for purchased financial assets with a more-than insignificant amount of credit deterioration since origination ("PCD assets") that are measured at amortized cost basis is determined in a similar manner to other financial assets measured at amortized cost basis; however, the initial allowance for credit losses is added to the purchase price rather than being reported as a credit loss expense. Only subsequent changes in the allowance for credit losses are recorded as a credit loss expense for these assets. Interest income for PCD assets should be recognized based on the effective interest rate, excluding the discount embedded in the purchase price that is attributable to the acquirer’s assessment of credit losses at acquisition. ASU 2016-13 requires credit losses relating to available-for-sale debt securities to be recorded through an allowance for credit losses. Available-for-sale accounting recognizes that value may be realized either through collection of contractual cash flows or through sale of the security. Therefore, the amendments limit the amount of the allowance for credit losses to the amount by which fair value is below amortized cost because the classification as available for sale is premised on an investment strategy that recognizes that the investment could be sold at fair value, if cash collection would result in the realization of an amount less than fair value. The allowance for credit losses for purchased available-for-sale securities with a more-than-insignificant amount of credit deterioration since origination is determined in a similar manner to other available-for-sale debt securities; however, the initial allowance for credit losses is added to the purchase price rather than reported as a credit loss expense. Only subsequent changes in the allowance for credit losses are recorded in credit loss expense. Interest income should be recognized based on the effective interest rate, excluding the discount embedded in the purchase price. ASU 2016-13 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2019, and must be applied prospectively. The Company is currently evaluating the impact that the adoption of this standard will have on the Company’s consolidated financial position and results of operations. In August 2016, the FASB issued ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments (“ASU 2016-15”). ASU 2016-15 provides guidance on eight specific cash flow issues: debt prepayment or debt extinguishment costs; settlement of zero-coupon debt instruments or other debt instruments with coupon interest rates that are insignificant in relation to the effective interest rate of the borrowing; contingent consideration payments made after a business combination; proceeds from the settlement of insurance claims; proceeds from the settlement of corporate-owned life insurance policies, including bank-owned life insurance policies; distributions received from equity method investees; beneficial interests in securitization transactions; and separately identifiable cash flows and application of the predominance principle. ASU 2016-15 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2017, and must be applied retrospectively for each period presented. The Company does not believe that the adoption of this standard will have a material impact on the Company’s consolidated financial position or results of operations.

Business Combinations

Business Combinations	9 Months Ended
	Sep. 30, 2016
Business Combinations [Abstract]
Business Combinations	Business Combinations Residential Mortgage Holding Company, LLC On December 1, 2014, the Company completed the acquisition of 76.5% of the equity interest in RML, the parent company of Residential Mortgage. The primary reason for the acquisition was to expand the Company's presence in the mortgage lending business in Alaska. The fair value of the Company's 23.5% equity interest in RML immediately prior to the acquisition was $9.0 million . The Company recorded a $3.0 million gain in the fourth quarter of 2014 as a result of remeasuring the Company's equity interest in RML immediately prior to the acquisition, which was included in the Company's Consolidated Statement of Income in the line item entitled "Gain on purchase of mortgage affiliate". The Company utilized a market value approach to value its 23.5% equity interest in RML which included analysis of current trading values and historical acquisition multiples of comparable mortgage companies. The consideration transferred or transferable to the former owners of RML and the assets acquired and liabilities assumed have been accounted for under the acquisition method of accounting and were recorded at their estimated fair values as of the December 1, 2014 acquisition date. The former owners of RML (the "sellers") receive additional cash proceeds (the “payments”) based on the adjusted earnings of RML in all or a portion of the calendar years 2014, 2015, 2016, 2017, 2018 and 2019. The estimated value of these payments was initially recorded as a $7.3 million contingent liability as of December 1, 2014 as part of its acquisition accounting for future earn-out payments. The total contingent liability as of December 31, 2015 was $6.6 million . For the three- and nine-month periods ended September 30, 2015, the Company recorded adjustments of $780,000 and $2.9 million , respectively, to increase the contingent liability. The increase in the contingent liability resulted from the excess of RML's pretax income for these periods over and above estimates made at the close of the purchase of RML. The Company made its first payment to the sellers in the fourth quarter of 2015 for approximately $4.9 million . As described in Note 1, the Company has identified that accounting for these payments as purchase consideration was an error at the time of the purchase, and when this error was corrected in the third quarter of 2016, the contingent liability previously recorded for these payments was eliminated. Following the error correction, payments owed to the sellers of RML are recorded as “compensation expense - RML acquisition payments” in the Consolidated Statements of Income and are accrued in other liabilities in the period in which they are incurred. The Company did not restate prior period financial statements for the correction of this error because management determined that the impact was not material. Per the purchase agreement, the payments are calculated as follows: First tier earn-out payment Adjusted pretax earnings greater than $1,000,000 and less than or equal to $2,000,000 Payment will be calculated as product of amount of adjusted pretax earnings times 40% Second tier earn-out payment Adjusted pretax earnings greater than $2,000,000 and less than or equal to $3,000,000 The first tier earn-out payment, plus the product of amount of adjusted pretax earnings greater than $2,000,000 and less than $3,000,000 times 50% Third tier earn-out payment Adjusted pretax earnings greater than $3,000,000 and less than or equal to $4,000,000 The first tier plus the second tier earn-out payment, plus the product of amount of adjusted pretax earnings greater than $3,000,000 and less than $4,000,000 times 70% Fourth tier earn- out payment Adjusted pretax earnings greater than $4,000,000 and less than or equal to $6,000,000 The first, second and third tier earn-out payment, plus the product of amount of adjusted pretax earnings greater than $4,000,000 and less than $6,000,000 times 85% Fifth tier earn-out payment Adjusted pretax earnings greater than $6,000,000 The first, second, third and fourth tier earn-out payment, plus the product of amount of adjusted pretax earnings greater than $6,000,000 times 55% The Company estimates the amount of compensation expense for RML acquisition payments based on internal projections of adjusted earnings of RML, and this expense was $3.3 million and $4.1 million for the three and nine-month periods ended September 30, 2016, respectively, including $2.8 million in expense to correct the error described in Note 1. The accrued liability relating to the RML acquisition payments is $3.3 million as of September 30, 2016. The RML acquisition payments are paid to the sellers annually in December.

Cash and Cash Equivalents

Cash and Cash Equivalents	9 Months Ended
	Sep. 30, 2016
Cash and Due from Banks [Abstract]
Cash and Cash Equivalents	Cash and Cash Equivalents The Company is required to maintain a $500,000 minimum average daily balance with the Federal Reserve Bank of San Francisco ("Federal Reserve Bank") for purposes of settling financial transactions and charges for Federal Reserve Bank services. The Company is also required to maintain cash balances or deposits with the Federal Reserve Bank sufficient to meet its statutory reserve requirements. The Company is required to maintain a $500,000 balance with a correspondent bank for outsourced servicing of ATMs.

Investment Securities

Investment Securities	9 Months Ended
	Sep. 30, 2016
Marketable Securities [Abstract]
Investment Securities	Investment Securities The carrying values and estimated fair values of investment securities at the periods indicated are presented below: (In Thousands) Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value September 30, 2016 Securities available for sale U.S. Treasury and government sponsored entities $244,805 $709 $9 $245,505 Municipal securities 9,261 35 27 9,269 U.S. Agency mortgage-backed securities 4 — — 4 Corporate bonds 40,357 177 — 40,534 Preferred stock 4,922 134 11 5,045 Total securities available for sale $299,349 $1,055 $47 $300,357 Securities held to maturity Municipal securities $900 $32 $— $932 Total securities held to maturity $900 $32 $— $932 December 31, 2015 Securities available for sale U.S. Treasury and government sponsored entities $238,116 $150 $830 $237,436 Municipal securities 10,227 117 18 10,326 U.S. Agency mortgage-backed securities 818 1 10 809 Corporate bonds 39,049 57 88 39,018 Preferred stock 3,549 8 33 3,524 Total securities available for sale $291,759 $333 $979 $291,113 Securities held to maturity Municipal securities $903 $56 $— $959 Total securities held to maturity $903 $56 $— $959 Gross unrealized losses on investment securities and the fair value of the related securities, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position, at September 30, 2016 and December 31, 2015 were as follows: Less Than 12 Months More Than 12 Months Total (In Thousands) Fair Value Unrealized Losses Fair Value Unrealized Losses Fair Value Unrealized Losses September 30, 2016: Securities Available for Sale U.S. Treasury and government sponsored entities $14,432 $5 $489 $4 $14,921 $9 Municipal Securities 4,859 14 1,479 13 6,338 27 Preferred Stock 1,031 11 — — 1,031 11 Total $20,322 $30 $1,968 $17 $22,290 $47 December 31, 2015: Securities Available for Sale U.S. Treasury and government sponsored entities $146,433 $829 $36 $1 $146,469 $830 Corporate Bonds 19,874 88 — — 19,874 88 Municipal Securities 4,454 18 — — 4,454 18 Mortgage-backed Securities 637 9 100 1 737 10 Preferred Stock 2,514 33 — — 2,514 33 Total $173,912 $977 $136 $2 $174,048 $979 The unrealized losses on investments in U.S. treasury and government sponsored entities, preferred stock, and municipal securities in both periods were caused by changes in interest rates. At September 30, 2016 and December 31, 2015 , respectively, there were eight and thirty-nine available-for-sale securities with unrealized losses that have been in a loss position for less than twelve months. There were two and six securities as of September 30, 2016 and December 31, 2015 that have been in an unrealized loss position for more than twelve months. The contractual terms of the investments in a loss position do not permit the issuer to settle the securities at a price less than the amortized cost of the investment. Because it is more likely than not that the Company will hold these investments until a market price recovery or maturity, these investments are not considered other-than-temporarily impaired. At September 30, 2016 and December 31, 2015 , $51.6 million and $59.7 million in securities were pledged for deposits and borrowings. The amortized cost and estimated fair values of debt securities at September 30, 2016 , are distributed by contractual maturity as shown below. Expected maturities may differ from contractual maturities because issuers may have the right to call or prepay obligations with or without call or prepayment penalties. Although preferred stock has no stated maturity, it is aggregated in the calculation of weighted average yields presented below in the category of investments that mature in ten years or more. (In Thousands) Amortized Cost Fair Value Weighted Average Yield US Treasury and government sponsored entities Within 1 year $9,998 $10,009 0.84 % 1-5 years 234,807 235,496 1.11 % Total $244,805 $245,505 1.10 % U.S. Agency mortgage-backed securities 1-5 years $4 $4 1.47 % Total $4 $4 1.47 % Corporate bonds Within 1 year $6,613 $6,621 1.67 % 1-5 years 33,744 33,913 3.87 % Total $40,357 $40,534 3.51 % Preferred stock Over 10 years $4,922 $5,045 6.41 % Total $4,922 $5,045 6.41 % Municipal securities Within 1 year $476 $476 2.10 % 1-5 years 7,655 7,704 2.91 % 5-10 years 2,030 2,021 4.13 % Total $10,161 $10,201 3.12 % The proceeds and resulting gains and losses, computed using specific identification, from sales of investment securities for the nine months ending September 30, 2016 and 2015 , respectively, are as follows: (In Thousands) Proceeds Gross Gains Gross Losses 2016 Available for sale securities $5,785 $12 $23 2015 Available for sale securities $3,633 $134 $— A summary of interest income for the nine months ending September 30, 2016 and 2015 , on available for sale investment securities is as follows: (In Thousands) 2016 2015 US Treasury and government sponsored entities $1,979 $1,713 U.S. Agency mortgage-backed securities 4 20 Other 667 507 Total taxable interest income $2,650 $2,240 Municipal securities $213 $248 Total tax-exempt interest income $213 $248 Total $2,863 $2,488

Loans and Credit Quality

Loans and Credit Quality	9 Months Ended
	Sep. 30, 2016
Loans [Abstract]
Loans and Credit Quality	Loans and Credit Quality The following table presents total portfolio loans by portfolio segment and class of financing receivable, based on our asset quality rating ("AQR") criteria: (In Thousands) Commercial Real estate construction one-to-four family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deeds of trust Consumer other Total September 30, 2016 AQR Pass $322,095 $33,030 $70,179 $149,409 $288,766 $41,660 $24,945 $26,014 $956,098 AQR Special Mention 766 — — 693 — 204 135 6 1,804 AQR Substandard 19,771 3,972 1,912 16,839 209 — 877 2 43,582 Subtotal $342,632 $37,002 $72,091 $166,941 $288,975 $41,864 $25,957 $26,022 $1,001,484 Less: Unearned origination fees, net of origination costs (4,408 ) Total loans $997,076 December 31, 2015 AQR Pass $313,689 $44,488 $74,931 $112,248 $313,710 $37,938 $26,015 $28,882 $951,901 AQR Special Mention 536 — — — — 91 171 10 808 AQR Substandard 15,309 — — 16,515 359 — 487 20 32,690 Subtotal $329,534 $44,488 $74,931 $128,763 $314,069 $38,029 $26,673 $28,912 $985,399 Less: Unearned origination fees, net of origination costs (4,612 ) Total loans $980,787 Loans are carried at their principal amount outstanding, net of charge-offs, unamortized fees and direct loan origination costs. Loan balances are charged-off to the allowance for loan losses ("Allowance") when management believes that collection of principal is unlikely. Interest income on loans is accrued and recognized on the principal amount outstanding except for loans in a nonaccrual status. All classes of loans are placed on nonaccrual and considered impaired when management believes doubt exists as to the collectability of the interest or principal. Cash payments received on nonaccrual loans are directly applied to the principal balance. Generally, a loan may be returned to accrual status when the delinquent principal and interest is brought current in accordance with the terms of the loan agreement. Additionally, certain ongoing performance criteria, which generally includes a performance period of six months, must be met in order for a loan to be returned to accrual status. Loans are reported as past due when installment payments, interest payments, or maturity payments are past due based on contractual terms. Nonaccrual loans: Nonaccrual loans net of government guarantees totaled $9.3 million and $2.1 million at September 30, 2016 and December 31, 2015 , respectively. Nonaccrual loans at the periods indicated, by segment, are presented below: (In Thousands) September 30, 2016 December 31, 2015 Commercial $4,384 $3,013 Real estate construction one-to-four family 3,972 — Real estate construction other 1,912 — Real estate term owner occupied 32 38 Real estate term non-owner occupied 209 359 Consumer secured by 1st deeds of trust 376 256 Consumer other — 20 Total nonaccrual loans $10,885 $3,686 Government guarantees on nonaccrual loans (1,624 ) (1,561 ) Net nonaccrual loans $9,261 $2,125 Past Due Loans: Past due loans and nonaccrual loans at the periods indicated are presented below by segment: (In Thousands) 30-59 Days Past Due Still Accruing 60-89 Days Past Due Still Accruing Greater Than 90 Days Still Accruing Total Past Due Nonaccrual Current Total September 30, 2016 Commercial $332 $308 $— $640 $4,384 $337,608 $342,632 Real estate construction one-to-four family — — — — 3,972 33,030 37,002 Real estate construction other — — — — 1,912 70,179 72,091 Real estate term owner occupied — — — — 32 166,909 166,941 Real estate term non-owner occupied — — — — 209 288,766 288,975 Real estate term other 141 299 — 440 — 41,424 41,864 Consumer secured by 1st deed of trust 138 10 — 148 376 25,433 25,957 Consumer other 61 1 62 — 25,960 26,022 Subtotal $672 $618 $— $1,290 $10,885 $989,309 $1,001,484 (4,408 ) Total $997,076 December 31, 2015 Commercial $242 $21 $— $263 $3,013 $326,258 $329,534 Real estate construction one-to-four family — — — — — 44,488 44,488 Real estate construction other — — — — — 74,931 74,931 Real estate term owner occupied — — — — 38 128,725 128,763 Real estate term non-owner occupied — — — — 359 313,710 314,069 Real estate term other 289 — — 289 — 37,740 38,029 Consumer secured by 1st deed of trust 568 — — 568 256 25,849 26,673 Consumer other 30 — — 30 20 28,862 28,912 Subtotal $1,129 $21 $— $1,150 $3,686 $980,563 $985,399 (4,612 ) Total $980,787 Impaired Loans: The Company considers a loan to be impaired when it is probable that it will be unable to collect all amounts due according to the contractual terms of the loan agreement. Once a loan is determined to be impaired, the impairment is measured based on the present value of the expected future cash flows discounted at the loan’s effective interest rate, except that if the loan is collateral dependent, the impairment is measured by using the fair value of the loan’s collateral. Nonperforming loans greater than $50,000 are individually evaluated for impairment based upon the borrower’s overall financial condition, resources, and payment record, and the prospects for support from any financially responsible guarantors. At September 30, 2016 and December 31, 2015 , the recorded investment in loans that are considered to be impaired was $44.8 million and $34.6 million , respectively. The following table presents information about impaired loans by class as of the periods indicated: (In Thousands) Recorded Investment Unpaid Principal Balance Related Allowance September 30, 2016 With no related allowance recorded Commercial - AQR special mention $150 $150 $— Commercial - AQR substandard 19,623 20,303 — Real estate construction other - AQR substandard 1,912 1,912 — Real estate term owner occupied- AQR pass 254 254 — Real estate term owner occupied- AQR substandard 16,765 16,765 — Real estate term non-owner occupied- AQR pass 412 412 — Real estate term non-owner occupied- AQR substandard 204 204 — Real estate term other - AQR pass 644 644 — Consumer secured by 1st deeds of trust - AQR substandard 829 852 — Subtotal $40,793 $41,496 $— With an allowance recorded Real estate construction one-to-four family - AQR substandard $3,972 $3,972 $535 Subtotal $3,972 $3,972 $535 Total Commercial - AQR special mention $150 $150 $— Commercial - AQR substandard 19,623 20,303 — Real estate construction one-to-four family - AQR substandard 3,972 3,972 535 Real estate construction other - AQR substandard 1,912 1,912 — Real estate term owner-occupied - AQR pass 254 254 — Real estate term owner-occupied - AQR substandard 16,765 16,765 — Real estate term non-owner occupied - AQR pass 412 412 — Real estate term non-owner occupied - AQR substandard 204 204 — Real estate term other - AQR pass 644 644 — Consumer secured by 1st deeds of trust - AQR substandard 829 852 — Total $44,765 $45,468 $535 (In Thousands) Recorded Investment Unpaid Principal Balance Related Allowance December 31, 2015 With no related allowance recorded Commercial - AQR special mention $157 $157 $— Commercial - AQR substandard 14,030 14,443 — Real estate term owner occupied - AQR pass 753 753 — Real estate term owner occupied - AQR substandard 16,476 16,476 — Real estate term non-owner occupied - AQR pass 473 473 — Real estate term non-owner occupied - AQR substandard 352 352 — Real estate term other - AQR pass 699 699 — Real estate term other - AQR special mention 91 91 Consumer secured by 1st deeds of trust - AQR pass 76 76 — Consumer secured by 1st deeds of trust - AQR substandard 472 472 — Subtotal $33,579 $33,992 $— With an allowance recorded Commercial - AQR substandard $1,061 $1,061 $344 Subtotal $1,061 $1,061 $344 Total Commercial - AQR special mention $157 $157 $— Commercial - AQR substandard 15,091 15,504 344 Real estate term owner occupied - AQR pass 753 753 — Real estate term owner occupied - AQR substandard 16,476 16,476 — Real estate term non-owner occupied - AQR pass 473 473 — Real estate term non-owner occupied - AQR substandard 352 352 — Real estate term other - AQR pass 699 699 — Real estate term other - AQR special mention 91 91 — Consumer secured by 1st deeds of trust - AQR pass 76 76 — Consumer secured by 1st deeds of trust - AQR substandard 472 472 — Total $34,640 $35,053 $344 The unpaid principal balance included in the tables above represents the recorded investment at the dates indicated, plus amounts charged off for book purposes. The following tables summarize our average recorded investment and interest income recognized on impaired loans for the three and nine month periods ended September 30, 2016 and 2015 , respectively: Three Months Ended September 30, 2016 2015 (In Thousands) Average Recorded Investment Interest Income Recognized Average Recorded Investment Interest Income Recognized With no related allowance recorded Commercial - AQR special mention $150 $6 $161 $3 Commercial - AQR substandard 19,681 428 13,661 155 Real estate construction other - AQR pass — — 726 13 Real estate construction other - AQR substandard 1,912 — 5,678 — Real estate term owner occupied- AQR pass 256 10 761 17 Real estate term owner occupied- AQR substandard 16,787 466 5,203 85 Real estate term non-owner occupied- AQR pass 434 36 516 19 Real estate term non-owner occupied- AQR special mention — — 101 10 Real estate term non-owner occupied- AQR substandard 210 — 269 — Real estate term other - AQR pass 653 23 — — Real estate term other - AQR special mention — — 148 3 Consumer secured by 1st deeds of trust - AQR special mention — — 78 1 Consumer secured by 1st deeds of trust - AQR substandard 844 12 461 2 Subtotal $40,927 $981 $27,763 $308 With an allowance recorded Commercial - AQR substandard $— $— $944 $— Real estate construction one-to-four family - AQR substandard 3,972 — — — Consumer other - AQR substandard — — 40 — Subtotal $3,972 $— $984 $— Total Commercial - AQR special mention $150 $6 $161 $3 Commercial - AQR substandard 19,681 428 14,605 155 Real estate construction one-to-four family - AQR substandard 3,972 — — — Real estate construction other - AQR pass — — 726 13 Real estate construction other - AQR substandard 1,912 — 5,678 — Real estate term owner-occupied - AQR pass 256 10 761 17 Real estate term owner-occupied - AQR substandard 16,787 466 5,203 85 Real estate term non-owner occupied - AQR pass 434 36 516 19 Real estate term non-owner occupied - AQR special mention — — 101 10 Real estate term non-owner occupied - AQR substandard 210 — 269 — Real estate term other - AQR pass 653 23 — — Real estate term other - AQR special mention — — 148 3 Consumer secured by 1st deeds of trust - AQR special mention — — 78 1 Consumer secured by 1st deeds of trust - AQR substandard 844 12 461 2 Consumer other - AQR substandard — — 40 — Total Impaired Loans $44,899 $981 $28,747 $308 Nine Months Ended September 30, 2016 2015 (In Thousands) Average Recorded Investment Interest Income Recognized Average Recorded Investment Interest Income Recognized With no related allowance recorded Commercial - AQR special mention $153 $12 $165 $10 Commercial - AQR substandard 18,660 801 9,711 225 Real estate construction one-to-four family - AQR substandard 1,319 — — — Real estate construction other - AQR pass — — 744 72 Real estate construction other - AQR substandard 1,912 — 1,913 — Real estate term owner occupied- AQR pass 420 29 677 46 Real estate term owner occupied- AQR special mention — — 90 5 Real estate term owner occupied- AQR substandard 16,491 934 3,720 113 Real estate term non-owner occupied- AQR pass 455 73 534 57 Real estate term non-owner occupied- AQR special mention — — 1,444 97 Real estate term non-owner occupied- AQR substandard 223 — 1,423 — Real estate term other - AQR pass 623 47 — — Real estate term other - AQR special mention 58 4 50 3 Real estate term other - AQR substandard — — 99 7 Consumer secured by 1st deeds of trust - AQR pass 50 2 80 3 Consumer secured by 1st deeds of trust - AQR substandard 600 20 526 6 Subtotal $40,964 $1,922 $21,176 $644 With an allowance recorded Commercial - AQR substandard $197 $— $1,863 $— Real estate construction one-to-four family - AQR substandard 2,653 — — — Real estate term other - AQR substandard — — 93 — Consumer secured by 1st deeds of trust - AQR substandard 97 — — — Consumer other - AQR substandard — — 14 — Subtotal $2,947 $— $1,970 $— Total Commercial - AQR special mention $153 $12 $165 $10 Commercial - AQR substandard 18,857 801 11,574 225 Real estate construction one-to-four family - AQR substandard 3,972 — — — Real estate construction other - AQR pass — — 744 72 Real estate construction other - AQR substandard 1,912 — 1,913 — Real estate term owner-occupied - AQR pass 420 29 677 46 Real estate term owner-occupied - AQR special mention — — 90 5 Real estate term owner-occupied - AQR substandard 16,491 934 3,720 113 Real estate term non-owner occupied - AQR pass 455 73 534 57 Real estate term non-owner occupied - AQR special mention — — 1,444 97 Real estate term non-owner occupied - AQR substandard 223 — 1,423 — Real estate term other - AQR pass 623 47 — — Real estate term other - AQR special mention 58 4 50 3 Real estate term other - AQR substandard — — 192 7 Consumer secured by 1st deeds of trust - AQR pass 50 2 80 3 Consumer secured by 1st deeds of trust - AQR substandard 697 20 526 6 Consumer other - AQR substandard — — 14 — Total Impaired Loans $43,911 $1,922 $23,146 $644 Purchased Credit Impaired Loans: The Company acquired 18 purchased credit impaired loans in connection with its acquisition of Alaska Pacific Bancshares, Inc. on April 1, 2014 subject to the requirements of FASB ASC 310-30 Loans and Debt Securities Acquired with Deteriorated Credit Quality. This group of loans consists primarily of commercial and commercial real estate loans, and unlike a pool of consumer mortgages, it is not practicable for the Company to analyze the accretable yield of these loans. As such, the Company has elected the cost recovery method of income recognition for these loans, and thus no accretable yield has been identified for these loans. At the acquisition date, April 1, 2014, the fair value of this group of loans was $3.9 million . The carrying value of these loans as of September 30, 2016 is $1.2 million . Troubled Debt Restructurings: Loans classified as troubled debt restructurings (“TDR”) totaled $16.3 million and $13.7 million at September 30, 2016 and December 31, 2015 , respectively. A TDR is a loan to a borrower that is experiencing financial difficulty that has been modified from its original terms and conditions in such a way that the Company is granting the borrower a concession that it would not grant otherwise. The Company has granted a variety of concessions to borrowers in the form of loan modifications. The modifications granted can generally be described in the following categories: Rate Modification : A modification in which the interest rate is changed. Term Modification : A modification in which the maturity date, timing of payments, or frequency of payments is changed. Payment Modification : A modification in which the dollar amount of the payment is changed, or in which a loan is converted to interest only payments for a period of time is included in this category. Combination Modification : Any other type of modification, including the use of multiple categories above. AQR pass graded loans included above in the impaired loan data are loans classified as TDRs. By definition, TDRs are considered impaired loans. All of the Company's TDRs are included in impaired loans. The following table presents the breakout between newly restructured loans that occurred during the nine months ended September 30, 2016 and restructured loans that occurred prior to 2016 that are still included in portfolio loans: Accrual Status Nonaccrual Status Total Modifications (In Thousands) New Troubled Debt Restructurings Commercial - AQR substandard $4,234 $— $4,234 Subtotal $4,234 $— $4,234 Existing Troubled Debt Restructurings $10,702 $1,319 $12,021 Total $14,936 $1,319 $16,255 The following table presents newly restructured loans that occurred during the nine months ended September 30, 2016 , by concession (terms modified): September 30, 2016 Number of Contracts Rate Modification Term Modification Payment Modification Combination Modification Total Modifications (In Thousands) Pre-Modification Outstanding Recorded Investment: Commercial - AQR substandard 1 $— $— $4,234 $— $4,234 Total 1 $— $— $4,234 $— $4,234 Post-Modification Outstanding Recorded Investment: Commercial - AQR substandard 1 $— $— $4,234 $— $4,234 Total 1 $— $— $4,234 $— $4,234 The Company had no commitments to extend additional credit to borrowers whose terms have been modified in TDRs. There were no charge offs in the nine months ended September 30, 2016 on loans that were later classified as TDRs. All TDRs are also classified as impaired loans and are included in the loans individually evaluated for impairment in the calculation of the Allowance. There were no TDRs with specific impairment at September 30, 2016 and December 31, 2015, respectively. The Company had no TDRs that subsequently defaulted within the first twelve months of restructure, during the periods ending September 30, 2016 and December 31, 2015 , respectively.

Allowance for Loan Losses

Allowance for Loan Losses	9 Months Ended
	Sep. 30, 2016
Receivables [Abstract]
Allowance for Loan Losses	Allowance for Loan Losses The following tables detail activity in the Allowance for the periods indicated: Three Months Ended September 30, Commercial Real estate construction one-to-four family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deed of trust Consumer other Unallocated Total 2016 Balance, beginning of period $5,867 $892 $1,097 $2,285 $5,298 $670 $346 $420 $1,510 $18,385 Charge-Offs — — — — — — (22 ) — — (22 ) Recoveries 450 — — — — — — 14 — 464 Provision (benefit) (278 ) 306 312 314 103 73 2 (28 ) (152 ) 652 Balance, end of period $6,039 $1,198 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $19,479 Balance, end of period: Individually evaluated for impairment $— $535 $— $— $— $— $— $— $— $535 Balance, end of period: Collectively evaluated for impairment $6,039 $663 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $18,944 2015 Balance, beginning of period $5,687 $689 $1,863 $1,470 $4,888 $671 $265 $415 $1,470 $17,418 Charge-Offs (367 ) — — — — — (28 ) (5 ) — (400 ) Recoveries 152 — — — — — — 2 — 154 Provision (benefit) 308 202 (81 ) 54 54 (69 ) 31 64 113 676 Balance, end of period $5,780 $891 $1,782 $1,524 $4,942 $602 $268 $476 $1,583 $17,848 Balance, end of period: Individually evaluated for impairment $433 $— $— $— $— $— $— $80 $— $513 Balance, end of period: Collectively evaluated for impairment $5,347 $891 $1,782 $1,524 $4,942 $602 $268 $396 $1,583 $17,335 Nine Months Ended September 30, Commercial Real estate construction one-to-four family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deed of trust Consumer other Unallocated Total 2016 Balance, beginning of period $5,906 $854 $1,439 $1,657 $5,515 $628 $264 $397 $1,493 $18,153 Charge-Offs (868 ) — — — — — (22 ) (1 ) — (891 ) Recoveries 643 — — — — — — 19 — 662 Provision (benefit) 358 344 (30 ) 942 (114 ) 115 84 (9 ) (135 ) 1,555 Balance, end of period $6,039 $1,198 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $19,479 Balance, end of period: Individually evaluated for impairment $— $535 $— $— $— $— $— $— $— $535 Balance, end of period: Collectively evaluated for impairment $6,039 $663 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $18,944 2015 Balance, beginning of period $5,643 $644 $1,653 $1,580 $4,704 $656 $285 $410 $1,148 $16,723 Charge-Offs (474 ) — — — — (81 ) (28 ) (5 ) — (588 ) Recoveries 310 — — — — 17 — 8 — 335 Provision (benefit) 301 247 129 (56 ) 238 10 11 63 435 1,378 Balance, end of period $5,780 $891 $1,782 $1,524 $4,942 $602 $268 $476 $1,583 $17,848 Balance, end of period: Individually evaluated for impairment $433 $— $— $— $— $— $— $80 $— $513 Balance, end of period: Collectively evaluated for impairment $5,347 $891 $1,782 $1,524 $4,942 $602 $268 $396 $1,583 $17,335 The following is a detail of the recorded investment in the loan portfolio, segregated by amounts evaluated individually or collectively in the Allowance at the periods indicated: (In Thousands) Commercial Real estate construction one-to-four family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deed of trust Consumer other Total September 30, 2016 Balance, end of period $342,632 $37,002 $72,091 $166,941 $288,975 $41,864 $25,957 $26,022 $1,001,484 Balance, end of period: Individually evaluated for impairment $19,773 $3,972 $1,912 $17,019 $616 $644 $829 $— $44,765 Balance, end of period: Collectively evaluated for impairment $322,859 $33,030 $70,179 $149,922 $288,359 $41,220 $25,128 $26,022 $956,719 December 31, 2015 Balance, end of period $329,534 $44,488 $74,931 $128,763 $314,069 $38,029 $26,673 $28,912 $985,399 Balance, end of period: Individually evaluated for impairment $15,248 $— $— $17,229 $825 $790 $548 $— $34,640 Balance, end of period: Collectively evaluated for impairment $314,286 $44,488 $74,931 $111,534 $313,244 $37,239 $26,125 $28,912 $950,759 The following represents the balance of the Allowance for the periods indicated segregated by segment and class: (In Thousands) Commercial Real estate construction 1-4 family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deeds of trust Consumer other Unallocated Total September 30, 2016 Individually evaluated for impairment: AQR Substandard $— $535 $— $— $— $— $— $— $— $535 Collectively: evaluated for impairment: AQR Pass 6,015 663 1,409 2,575 5,401 739 323 406 — 17,531 AQR Special Mention 20 — — 24 — 4 3 — — 51 AQR Substandard 4 — — — — — — — — 4 Unallocated — — — — — — — — 1,358 1,358 $6,039 $1,198 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $19,479 December 31, 2015 Individually evaluated for impairment: AQR Substandard $344 $— $— $— $— $— $— $— $— $344 Collectively: evaluated for impairment: AQR Pass 5,543 854 1,439 1,657 5,515 624 261 397 — 16,290 AQR Special Mention 11 — — — — 4 3 — — 18 AQR Substandard 8 — — — — — — — — 8 Unallocated — — — — — — — — 1,493 1,493 $5,906 $854 $1,439 $1,657 $5,515 $628 $264 $397 $1,493 $18,153

Purchased Receivables

Purchased Receivables	9 Months Ended
	Sep. 30, 2016
Purchased Receivables [Abstract]
Purchased Receivables	Purchased Receivables Purchased receivables are carried at their principal amount outstanding, net of a reserve for anticipated losses that have not yet been identified, and have a maturity of less than one year. Purchased receivable balances are charged against this reserve when management believes that collection of principal is unlikely. Management evaluates the adequacy of the reserve for purchased receivable losses based on historical loss experience by class of receivable and its assessment of current economic conditions. As of September 30, 2016 , the Company has one class of purchased receivables. There were no purchased receivables past due at September 30, 2016 or December 31, 2015 , respectively, and there were no restructured purchased receivables at September 30, 2016 or December 31, 2015 . Income on purchased receivables is accrued and recognized on the principal amount outstanding using an effective interest method except when management believes doubt exists as to the collectability of the income or principal. As of September 30, 2016 , the Company is accruing income on all purchased receivable balances outstanding. The following table summarizes the components of net purchased receivables for the periods indicated: (In Thousands) September 30, 2016 December 31, 2015 Purchased receivables $15,663 $13,507 Reserve for purchased receivable losses (163 ) (181 ) Total $15,500 $13,326 The following table sets forth information regarding changes in the purchased receivable reserve for the three and nine month periods ending September 30, 2016 and 2015, respectively: Three Months Ended September 30, Nine Months Ended September 30, (In Thousands) 2016 2015 2016 2015 Balance at beginning of period $163 $247 $181 $289 Charge-offs — — — — Recoveries — — — 30 Charge-offs net of recoveries — — — 30 Reserve for (recovery from) purchased receivables — (23 ) (18 ) (95 ) Balance at end of period $163 $224 $163 $224 The Company did not record any charge-offs in the first nine months of 2016 and 2015, respectively.

Derivatives

Derivatives	9 Months Ended
	Sep. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivatives	Derivatives The Company enters into commercial loan interest rate swap agreements with commercial banking customers which are offset with a corresponding swap agreement with a third party financial institution ("counterparty"). The Company has agreements with its counterparties that contain provisions that provide that if the Company fails to maintain its status as a well-capitalized institution, then the counterparty could terminate the derivative positions and the Company would be required to settle its obligations under the agreements. These agreements also require that the Company and the counterparty collateralize any fair value shortfalls that exceed $250,000 with eligible collateral, which includes cash and securities backed with the full faith and credit of the federal government. Similarly, the Company could be required to settle its obligations under the agreement if specific regulatory events occur, such as if the Company were issued a prompt corrective action directive or a cease and desist order, or if certain regulatory ratios fall below specified levels. The Company pledged $303,000 and $216,000 in available for sale securities to collateralize fair value shortfalls on interest rate swap agreements as of September 30, 2016 and December 31, 2015, respectively. The Company had interest rate swaps with an aggregate notional amount of $19.5 million and $21.3 million at September 30, 2016 and December 31, 2015 , respectively. At September 30, 2016 , the notional amount of interest rate swaps is made up of two variable to fixed rate swaps to commercial loan customers totaling $9.8 million , and two fixed to variable rate swaps with a counterparty totaling $9.8 million . Changes in fair value from these four interest rate swaps offset each other in the first nine months of 2016 . The Company did not recognize any fee income related to interest rate swaps in the three or nine month periods ending September 30, 2016 or 2015 , respectively. Interest rate swap income is recorded in other income on the Consolidated Statements of Income . The Company also uses derivatives to hedge the risk of changes in the fair values of interest rate lock commitments. The Company enters into commitments to originate residential mortgage loans at specific rates; the value of these commitments are detailed in the table below as "interest rate lock commitments". The Company also hedges the interest rate risk associated with its residential mortgage loan commitments, which are referred to as retail interest rate contracts in the table below. Market risk with respect to commitments to originate loans arises from changes in the value of contractual positions due to changes in interest rates. RML had commitments to originate mortgage loans held for sale totaling $72.3 million and $71.3 million at September 30, 2016 and December 31, 2015, respectively. Changes in the value of RML's interest rate derivatives are recorded in the mortgage banking income on the Consolidated Statements of Income . The following table presents the fair value of derivatives not designated as hedging instruments at September 30, 2016 and December 31, 2015 : (In Thousands) Asset Derivatives September 30, 2016 December 31, 2015 Balance Sheet Location Fair Value Fair Value Commercial interest rate swaps Other assets $296 $125 Interest rate lock commitments Other assets 1,764 1,514 Total $2,060 $1,639 (In Thousands) Liability Derivatives September 30, 2016 December 31, 2015 Balance Sheet Location Fair Value Fair Value Commercial interest rate swaps Other liabilities $296 $125 Retail interest rate contracts Other liabilities 134 91 Total $430 $216 The following table presents the net gains of derivatives not designated as hedging instruments for the nine month periods ending September 30, 2016 and 2015, respectively: (In Thousands) Income Statement Location September 30, 2016 September 30, 2015 Interest rate contracts Mortgage banking income ($1,533 ) ($569 ) Interest rate lock commitments Mortgage banking income 239 887 Total ($1,294 ) $318 Our derivative transactions with counterparties under International Swaps and Derivative Association master agreements include "right of set-off" provisions. "Right of set-off" provisions are legally enforceable rights to offset recognized amounts and there may be an intention to settle such amounts on a net basis. We do not offset such financial instruments for financial reporting purposes. The following table summarizes the derivatives that have a right of offset as of September 30, 2016 and December 31, 2015, respectively: September 30, 2016 Gross amounts not offset in the Statement of Financial Position (In Thousands) Gross amounts of recognized assets and liabilities Gross amounts offset in the Statement of Financial Position Net amounts of assets and liabilities presented in the Statement of Financial Position Financial Instruments Collateral Posted Net Amount Asset Derivatives Commercial interest rate swaps $296 $— $296 $— $— $296 Liability Derivatives Commercial interest rate swaps $296 $— $296 $— $296 $— Retail interest rate contracts 134 — 134 — — 134 December 31, 2015 Gross amounts not offset in the Statement of Financial Position (In Thousands) Gross amounts of recognized assets and liabilities Gross amounts offset in the Statement of Financial Position Net amounts of assets and liabilities presented in the Statement of Financial Position Financial Instruments Collateral Posted Net Amount Asset Derivatives Commercial interest rate swaps $125 $— $125 $— $— $125 Liability Derivatives Commercial interest rate swaps $125 $— $125 $— $125 $— Retail interest rate contracts 91 — 91 — — 91

Stock Incentive Plan

Stock Incentive Plan	9 Months Ended
	Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Incentive Plan	Stock Incentive Plan The Company adopted the 2014 Stock Option Plan (“2014 Plan”) following shareholder approval of the 2014 Plan at the 2014 Annual Meeting. Subsequent to the adoption of the 2014 Plan, no additional grants may be issued under the prior plans. The 2014 Plan provides for grants of up to 350,000 shares of common stock. Stock Options: Under the 2014 Plan and previous plans, certain key employees have been granted the option to purchase set amounts of common stock at the market price on the day the option was granted. Optionees, at their own discretion, may cover the cost of exercise through the exchange at the then fair value of already owned shares of the Company’s stock. Options are granted for a 10 -year period and vest on a pro-rata basis over the initial three years from grant. The Company measures the fair value of each stock option at the date of grant using the Black-Scholes option pricing model. For the quarters ended September 30, 2016 and 2015, the Company recognized $34,000 and $22,000 , respectively, in stock option compensation expense as a component of salaries and other personnel expense. For the nine months ended September 30, 2016 and 2015 , the Company recognized $121,000 and $66,000 , respectively, in stock option compensation expense as a component of salaries and other personnel expense. The Company issued 5,342 shares from the exercise of stock options for both the three and nine month ended September 30, 2016 . Proceeds from the exercise of stock options in both the three and nine months ended September 30, 2016 were $847,000 . The Company withheld $907,000 to pay for stock option exercises or income taxes that resulted from the exercise of stock options in the three and nine months ended September 30, 2016. The Company issued 4,938 and 5,162 shares from the exercise of stock options in the three and nine months ended September 30, 2015, respectively. Proceeds from the exercise of stock options in the three and nine months ended September 30, 2015 were $160,000 and $209,000 , respectively. The Company withheld $63,000 and $112,000 to pay for stock option exercises or income taxes that resulted from the exercise of stock options in the three and nine months ended September 30, 2015, respectively. There were no stock options granted in the first nine months of 2016 and 2015 , respectively. Restricted Stock Units: The Company grants restricted stock units to certain key employees periodically. Recipients of restricted stock units do not pay any cash consideration to the Company for the shares and receive all dividends with respect to such shares when the shares vest. Restricted stock units cliff vest at the end of a three -year time period. For the three months ended September 30, 2016 and 2015 , the Company recognized $120,000 and $98,000 , respectively, in restricted stock unit compensation expense as a component of salaries and other personnel expense. For the nine months ended September 30, 2016 and 2015, the Company recognized $410,000 and $291,000 , respectively, in restricted stock unit compensation expense as a component of salaries and other personnel expense. There were no restricted stock units granted in the first nine months of 2016 and 2015 , respectively.

Fair Value of Assets and Liabil

Fair Value of Assets and Liabilities	9 Months Ended
	Sep. 30, 2016
Fair Value Disclosures [Abstract]
Fair Value of Assets and Liabilities	Fair Value of Assets and Liabilities The Company groups its assets and liabilities measured at fair value in three levels, based on the markets in which the assets and liabilities are traded and the reliability of the assumptions used to determine fair value. These levels are: • Level 1 : Valuation is based upon quoted prices for identical instruments traded in active exchange markets, such as the New York Stock Exchange. Valuations are obtained from readily available pricing sources for market transactions involving identical assets or liabilities. • Level 2 : Valuation is based upon quoted market prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market. • Level 3 : Valuation is generated from model-based techniques that use significant assumptions not observable in the market. These unobservable assumptions reflect the Company’s estimation of assumptions that market participants would use in pricing the asset or liability. Valuation techniques include use of option pricing models, discounted cash flow models and similar techniques. The following methods and assumptions were used to estimate fair value disclosures. All financial instruments are held for other than trading purposes. Cash and cash equivalents : Due to the short term nature of these instruments, the carrying amounts reported in the consolidated balance sheets represent their fair values. Investment securities : Fair values for investment securities are based on quoted market prices, where available. If quoted market prices are not available, fair values are based on quoted market prices of comparable instruments. Investments in Federal Home Loan Bank stock are recorded at cost, which also represents fair value. Loans held for sale : Due to the short term nature of these instruments, the carrying amounts reported in the consolidated balance sheets approximate their fair values. Loans : Fair values were generally determined by discounting both principal and interest cash flows on pools of loans expected to be collected using a discount rate for similar instruments with adjustments that the Company believes a market participant would consider in determining fair value. The Company estimates the cash flows expected to be collected using internal credit risk, interest rate and prepayment risk models that incorporate the Corporation’s best estimate of current key assumptions, such as default rates, loss severity and prepayment speeds for the life of the loan. Purchased receivables : Fair values for purchased receivables are based on their carrying amounts due to their short duration and repricing frequency. Generally, purchased receivables have a duration of less than one year. Mortgage servicing rights: MSR are held at fair value. These assets are classified as Level 3 as quoted prices are not available. In order to determine the fair value of MSRs, the present value of net expected future cash flows is estimated. Assumptions used include market discount rates, anticipated prepayment speeds, escrow calculations, delinquency rates, and ancillary fee income net of servicing costs. The model assumptions are also compared to publicly filed information from several large MSR holders, as available. Accrued interest receivable : Due to the short term nature of these instruments, the carrying amounts reported in the consolidated balance sheets represent their fair values. Deposits : The fair value for deposits with stated maturities was determined by discounting contractual cash flows using current market rates for instruments with similar maturities. For deposits with no stated maturities, the carrying value was considered to approximate fair value and does not take into account the significant value of the cost advantage and stability of the Company's long-term relationships with depositors. Accrued interest payable : Due to the short term nature of these instruments, the carrying amounts reported in the consolidated balance sheets represent their fair values. Securities sold under repurchase agreements : Fair values for securities sold under repurchase agreements are based on their carrying amounts due to their short duration and repricing frequency. Borrowings : Due to the short term nature of these instruments, the carrying amount of short-term borrowings reported in the consolidated balance sheets approximate the fair value. Fair values for long-term borrowings are estimated using a discounted cash flow calculation that applies currently offered interest rates to a schedule of aggregate expected monthly payments. Accrued liability, RML acquisition payments: The carrying value of the accrued liability for estimated acquisition payments represents management's estimate of amounts owed to the sellers that are earned, but unpaid, as of the balance sheet date. Adjustments to the liability are reported in other operating expense. The fair value for this liability represents management's estimate of the total amount owed to the sellers that is earned as of the balance sheet date plus management's estimate of amounts that will be earned and paid to the sellers under the terms of the acquisition RML agreement for future periods. The estimate is based on management's assessment of expected pre-tax income at RML over the remaining earn out period. Inputs to this assessment include the general economic conditions in our markets that impact mortgage loan originations, current and anticipated trends in local market demand for mortgage, including interest rates, and RML's estimated market share. Junior subordinated debentures : Fair value adjustments for junior subordinated debentures are based on discounted cash flows to maturity using current interest rates for similar financial instruments. Management utilized a market approach to determine the appropriate discount rate for junior subordinated debentures. Derivative instruments: The fair value of the interest rate lock commitments are estimated using quoted or published market prices for similar instruments, adjusted for factors such as pull-through rate assumptions based on historical information, where appropriate. The pull-through rate assumptions are considered Level 3 valuation inputs and are significant to the interest rate lock commitment valuation; as such, the interest rate lock commitment derivatives are classified as Level 3. Interest rate contracts are valued in a model, which uses as its basis a discounted cash flow technique incorporating credit valuation adjustments to reflect nonperformance risk in the measurement of fair value. Although the Bank has determined that the majority of inputs used to value its interest rate derivatives fall within Level 2 of the fair value hierarchy, the credit valuation adjustments associated with its derivatives utilize Level 3 inputs, such as estimates of current credit spreads to evaluate the likelihood of default by itself and its counterparties. However, as of September 30, 2016 , the Bank has assessed the significance of the impact of these adjustments on the overall valuation of its interest rate positions and has determined that they are not significant to the overall valuation of its interest rate derivatives. As a result, the Bank has classified its interest rate derivative valuations in Level 2 of the fair value hierarchy. Assets subject to nonrecurring adjustment to fair value : The Company is also required to measure certain assets such as equity method investments, goodwill, intangible assets, impaired loans, and other real estate owned (“OREO”) at fair value on a nonrecurring basis in accordance with GAAP. Any nonrecurring adjustments to fair value usually result from the write down of individual assets. The Company uses either in-house evaluations or external appraisals to estimate the fair value of OREO and impaired loans as of each reporting date. In-house appraisals are considered Level 3 inputs and external appraisals are considered Level 2 inputs. The Company’s determination of which method to use is based upon several factors. The Company takes into account compliance with legal and regulatory guidelines, the amount of the loan, the size of the assets, the location and type of property to be valued and how critical the timing of completion of the analysis is to the assessment of value. Those factors are balanced with the level of internal expertise, internal experience and market information available, versus external expertise available such as qualified appraisers, brokers, auctioneers and equipment specialists. The Company uses external sources to estimate fair value for projects that are not fully constructed as of the date of valuation. These projects are generally valued as if complete, with an appropriate allowance for cost of completion, including contingencies developed from external sources such as vendors, engineers and contractors. The Company believes that recording other real estate owned that is not fully constructed based on as if complete values is more appropriate than recording other real estate owned that is not fully constructed using as is values. We concluded that as-is-complete values are appropriate for these types of projects based on the accounting guidance for capitalization of project costs and subsequent measurement of the value of real estate. GAAP specifically states that estimates and cost allocations must be reviewed at the end of each reporting period and reallocated based on revised estimates. The Company adjusts the carrying value of other real estate owned in accordance with this guidance for increases in estimated cost to complete that exceed the fair value of the real estate at the end of each reporting period. Commitments to extend credit and standby letters of credit : The fair value of commitments is estimated using the fees currently charged to enter into similar agreements, taking into account the remaining terms of the agreements and the present creditworthiness of the counterparties. For fixed-rate loan commitments, fair value also considers the difference between current levels of interest rates and the committed rates. The fair value of letters of credit is based on fees currently charged for similar agreements or on the estimated cost to terminate them or otherwise settle the obligation with the counterparties at the reporting date. Limitations : Fair value estimates are made at a specific point in time, based on relevant market information and information about the financial instrument. These estimates do not reflect any premium or discount that could result from offering for sale at one time the Company’s entire holdings of a particular financial instrument. Because no market exists for a significant portion of the Company’s financial instruments, fair value estimates are based on judgments regarding future expected loss experience, current economic conditions, risk characteristics of various financial instruments, and other factors. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined with precision. Changes in assumptions could significantly affect the estimates. Estimated fair values as of the periods indicated are as follows: September 30, 2016 December 31, 2015 (In Thousands) Carrying Amount Fair Value Carrying Amount Fair Value Financial assets: Level 1 inputs: Cash, due from banks and deposits in other banks $45,866 $45,866 $58,673 $58,673 Investment securities 52,641 52,641 43,033 43,033 Level 2 inputs: Investment securities 248,616 248,648 248,983 249,039 Investment in Federal Home Loan Bank stock 1,965 1,965 1,816 1,816 Accrued interest receivable 3,674 3,674 3,620 3,620 Commercial interest rate swaps 296 296 125 125 Level 3 inputs: Loans and loans held for sale 1,073,528 1,072,547 1,031,340 1,033,551 Purchased receivables, net 15,500 15,500 13,326 13,326 Interest rate lock commitments 1,764 1,764 1,514 1,514 Mortgage servicing rights 3,196 3,196 1,654 1,654 Financial liabilities: Level 2 inputs: Deposits $1,278,366 $1,278,081 $1,240,792 $1,240,223 Securities sold under repurchase agreements 27,701 27,701 31,420 31,420 Borrowings 4,350 4,461 2,120 2,101 Accrued interest payable 163 163 56 56 Commercial interest rate swaps 296 296 216 216 Retail interest rate contracts 134 134 91 91 Level 3 inputs: Accrued liability, RML acquisition payments 3,274 7,949 6,624 6,624 Junior subordinated debentures 18,558 20,418 18,558 17,433 Unrecognized financial instruments: Commitments to extend credit (1) $222,438 $2,224 $222,387 $2,224 Standby letters of credit (1) 9,135 91 6,399 64 (1) Carrying amounts reflect the notional amount of credit exposure under these financial instruments. The following table sets forth the balances as of the periods indicated of assets measured at fair value on a recurring basis: (In Thousands) Total Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) September 30, 2016 Assets: Available for sale securities U.S. Treasury and government sponsored entities $245,505 $30,224 $215,281 $— Municipal securities 9,269 — 9,269 — U.S. Agency mortgage-backed securities 4 — 4 — Corporate bonds 40,534 17,372 23,162 — Preferred stock 5,045 5,045 — — Total available for sale securities $300,357 $52,641 $247,716 $— Commercial interest rate swaps $296 $— $296 $— Interest rate lock commitments 1,764 — — 1,764 Mortgage servicing rights 3,196 — — 3,196 Total other assets $5,256 $— $296 $4,960 Liabilities: Commercial interest rate swaps $296 $— $296 $— Retail interest rate contracts 134 — 134 — Total other liabilities $430 $— $430 $— December 31, 2015 Assets: Available for sale securities U.S. Treasury and government sponsored entities $237,436 $35,008 $202,428 $— Municipal securities 10,326 — 10,326 — U.S. Agency mortgage-backed securities 809 — 809 — Corporate bonds 39,018 4,501 34,517 — Preferred stock 3,524 3,524 — — Total available for sale securities $291,113 $43,033 $248,080 $— Commercial interest rate swaps $125 $— $125 $— Interest rate lock commitments 1,514 — — 1,514 Mortgage servicing rights 1,654 — — 1,654 Total other assets $3,293 $— $125 $3,168 Liabilities: Commercial interest rate swaps $125 $— $125 $— Retail interest rate contracts 91 — 91 — Total other liabilities $216 $— $216 $— The following table provides a reconciliation of the assets and liabilities measured at fair value using significant unobservable inputs (Level 3) on a recurring basis during the three and nine month periods ended September 30, 2016 and 2015, respectively: (In Thousands) Beginning balance Change included in earnings Purchases and issuances Sales and settlements Ending balance Net change in unrealized gains (losses) relating to items held at end of period Three Months Ended September 30, 2016 Interest rate lock commitments $2,580 ($589 ) $6,003 ($6,230 ) $1,764 $1,764 Mortgage servicing rights 2,602 (166 ) 760 — 3,196 — Total $5,182 ($755 ) $6,763 ($6,230 ) $4,960 $1,764 Three Months Ended September 30, 2015 Interest rate lock commitments $1,487 ($660 ) $5,358 ($4,398 ) $1,787 $1,787 Mortgage servicing rights 942 (27 ) 284 — 1,199 — Total $2,429 ($687 ) $5,642 ($4,398 ) $2,986 $1,787 (In Thousands) Beginning balance Change included in earnings Purchases and issuances Sales and settlements Ending balance Net change in unrealized gains (losses) relating to items held at end of period Nine Months Ended September 30, 2016 Interest rate lock commitments $1,514 ($1,647 ) $16,446 ($14,549 ) $1,764 $1,764 Mortgage servicing rights 1,654 (523 ) 2,065 — 3,196 — Total $3,168 ($2,170 ) $18,511 ($14,549 ) $4,960 $1,764 Nine Months Ended September 30, 2015 Interest rate lock commitments $841 ($1,792 ) $16,250 ($13,512 ) $1,787 $1,787 Mortgage servicing rights 1,010 (105 ) 294 — 1,199 — Total $1,851 ($1,897 ) $16,544 ($13,512 ) $2,986 $1,787 As of and for the periods ending September 30, 2016 and December 31, 2015 , respectively, no impairment or valuation adjustment was recognized for assets recognized at fair value on a nonrecurring basis, except for certain assets as shown in the following table. For loans measured for impairment, the Company classifies fair value measurements using observable inputs, such as external appraisals, as Level 2 valuations in the fair value hierarchy, and unobservable inputs, such as in-house evaluations, as Level 3 valuations in the fair value hierarchy. (In Thousands) Total Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Total (gains) losses September 30, 2016 Loans measured for impairment $3,972 $— $— $3,972 $191 Other real estate owned 1,700 — — 1,700 187 Total $5,672 $— $— $5,672 $378 December 31, 2015 Loans measured for impairment $1,061 $— $— $1,061 $269 Other real estate owned 830 — — 830 361 Total $1,891 $— $— $1,891 $630 Assets and Liabilities Measured at Fair Value Using Significant Unobservable Inputs (Level 3) The following table provides a description of the valuation technique, unobservable input, and qualitative information about the unobservable inputs for the Company’s assets and liabilities classified as Level 3 and measured at fair value on a recurring and nonrecurring basis at September 30, 2016 : Financial Instrument Valuation Technique Unobservable Input Weighted Average Rate Range Loans measured for impairment In-house valuation of collateral Discount rate 9% Interest rate lock commitment External pricing model Pull through rate 92.71 % Mortgage servicing rights Discounted cash flow Constant prepayment rate 11.89% - 21.73% Discount rate 8.79% - 10.50%

Segment Information

Segment Information	9 Months Ended
	Sep. 30, 2016
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 September 30, 2016 , 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 September 30, 2016 (In Thousands) Community Banking Home Mortgage Lending Consolidated Interest income $14,267 $593 $14,860 Interest expense 366 281 647 Net interest income 13,901 312 14,213 Provision for loan losses 652 — 652 Other operating income 3,594 8,341 11,935 Compensation expense - RML acquisition payments 3,250 — 3,250 Other operating expense 11,649 6,287 17,936 Income before provision for income taxes 1,944 2,366 4,310 Provision for income taxes 50 977 1,027 Net income 1,894 1,389 3,283 Less: net income attributable to the noncontrolling interest 188 — 188 Net income attributable to Northrim BanCorp, Inc. $1,706 $1,389 $3,095 Three Months Ended September 30, 2015 (In Thousands) Community Banking Home Mortgage Lending Consolidated Interest income $14,882 $506 $15,388 Interest expense 457 249 706 Net interest income 14,425 257 14,682 Provision for loan losses 676 — 676 Other operating income 4,269 8,138 12,407 Compensation expense - RML acquisition payments 780 — 780 Other operating expense 11,853 5,570 17,423 Income before provision for income taxes 5,385 2,825 8,210 Provision for income taxes 1,513 1,165 2,678 Net income 3,872 1,660 5,532 Less: net income attributable to the noncontrolling interest 197 — 197 Net income attributable to Northrim BanCorp, Inc. $3,675 $1,660 $5,335 Nine Months Ended September 30, 2016 (In Thousands) Community Banking Home Mortgage Lending Consolidated Interest income $42,962 $1,434 $44,396 Interest expense 1,299 631 1,930 Net interest income 41,663 803 42,466 Provision for loan losses 1,555 — 1,555 Other operating income 10,357 22,547 32,904 Compensation expense - RML acquisition payments 4,067 — 4,067 Other operating expense 36,459 17,400 53,859 Income before provision for income taxes 9,939 5,950 15,889 Provision for income taxes 2,140 2,454 4,594 Net income 7,799 3,496 11,295 Less: net income attributable to the noncontrolling interest 474 — 474 Net income attributable to Northrim BanCorp, Inc. $7,325 $3,496 $10,821 Nine Months Ended September 30, 2015 (In Thousands) Community Banking Home Mortgage Lending Consolidated Interest income $43,227 $1,490 $44,717 Interest expense 1,302 906 2,208 Net interest income 41,925 584 42,509 Provision for loan losses 1,378 — 1,378 Other operating income 11,202 23,303 34,505 Compensation expense - RML acquisition payments 2,869 — 2,869 Other operating expense 35,106 16,443 51,549 Income before provision for income taxes 13,774 7,444 21,218 Provision for income taxes 4,038 3,073 7,111 Net income 9,736 4,371 14,107 Less: net income attributable to the noncontrolling interest 431 — 431 Net income attributable to Northrim BanCorp, Inc. $9,305 $4,371 $13,676 September 30, 2016 (In Thousands) Community Banking Home Mortgage Lending Consolidated Total assets $1,440,441 $99,679 $1,540,120 Loans held for sale $— $76,452 $76,452 December 31, 2015 (In Thousands) Community Banking Home Mortgage Lending Consolidated Total assets $1,431,759 $67,733 $1,499,492 Loans held for sale $— $50,553 $50,553

Basis of Presentation and Sig20

Basis of Presentation and Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2016
Accounting Policies [Abstract]
Recent Accounting Pronouncements	Recent Accounting Pronouncements In January 2016, the FASB issued ASU 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities (“ASU 2016-01”). ASU 2016-01 requires that equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) to be measured at fair value with changes in fair value recognized in net income. However, an entity may choose to measure equity investments that do not have readily determinable fair values at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or a similar investment of the same issuer; simplify the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment. When a qualitative assessment indicates that impairment exists, an entity is required to measure the investment at fair value; eliminate the requirement to disclose the fair value of financial instruments measured at amortized cost for entities that are not public business entities; eliminate the requirement for public business entities to disclose the method(s) and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost on the balance sheet; require public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes; require an entity to present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments; require separate presentation of financial assets and financial liabilities by measurement category and form of financial asset (that is, securities or loans and receivables) on the balance sheet or the accompanying notes to the financial statements; and clarify that an entity should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination with the entity’s other deferred tax assets. ASU 2016-01 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2017, and the Company will apply the amendments by means of a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption and the amendments related to equity securities without readily determinable fair values (including disclosure requirements) will be applied prospectively to equity investments that exist as of the date of adoption of ASU 2016-01. The Company does not believe that the adoption of this standard will have a material impact on the Company’s consolidated financial position or results of operations. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) (“ASU 2016-02”). ASU 2016-02 increases transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about lease arrangements. ASU 2016-02 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2018, and must be applied prospectively. The Company is currently evaluating how the adoption of this standard will impact the Company’s consolidated financial position and results of operations. In March 2016, the FASB issued ASU 2016-06, Derivatives and Hedging (Topic 815): Contingent Put and Call Option in Debt Instruments (“ASU 2016-06”). ASU 2016-06 simplifies the embedded derivative analysis for debt instruments containing contingent call or put options by removing the requirement to assess whether a contingent event is related to interest rates or credit risks. ASU 2016-06 is effective for the Company's financial statements for annual and interim periods beginning on or after December 15, 2016, and interim periods within those fiscal years. The Company does not believe that the adoption of this standard will have a material impact on the Company’s consolidated financial position or results of operations. In March 2016, the FASB issued ASU 2016-07, Simplifying the Transition to the Equity Method of Accounting (“ASU 2016-07”). ASU 2016-07 eliminates the requirement that when an investment qualifies for use of the equity method as a result of an increase in the level of ownership interest or degree of influence, an investor must adjust the investment, results of operations, and retained earnings retroactively on a step-by-step basis as if the equity method had been in effect during all previous periods that the investment had been held. ASU 2016-07 requires that the equity method investor add the cost of acquiring the additional interest in the investee to the current basis of the investor's previously held interest and adopt the equity method of accounting as of the date the investment becomes qualified for equity method accounting. Therefore, upon qualifying for the equity method of accounting, no retroactive adjustment of the investment is required. ASU 2016-17 requires that an entity that has an available-for-sale equity security that becomes qualified for the equity method of accounting recognize through earnings the unrealized holding gain or loss in accumulated other comprehensive income at the date the investment becomes qualified for use of the equity method. ASU 2016-07 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2016, and must be applied prospectively. The Company does not believe that the adoption of this standard will have a material impact on the Company’s consolidated financial position or results of operations. In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting (“ASU 2016-09”). ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. ASU 2016-09 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2016, and must be applied prospectively. The Company does not believe that the adoption of this standard will have a material impact on the Company’s consolidated financial position or results of operations. In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (“ASU 2016-13”). ASU 2016-13 requires a financial asset (or a group of financial assets) that is measured at amortized cost basis to be presented at the net amount expected to be collected. The allowance for credit losses is a valuation account that is deducted from the amortized cost basis of the financial asset or assets to present the net carrying value at the amount expected to be collected on the financial asset. The income statement reflects the measurement of credit losses for newly recognized financial assets, as well as the expected increases or decreases of expected credit losses that have taken place during the period. The measurement of expected credit losses is based on relevant information about past events, including historical experience, current conditions, and reasonable and supportable forecasts that affect the collectability of the reported amount. An entity must use judgment in determining the relevant information and estimation methods that are appropriate in its circumstances. The allowance for credit losses for purchased financial assets with a more-than insignificant amount of credit deterioration since origination ("PCD assets") that are measured at amortized cost basis is determined in a similar manner to other financial assets measured at amortized cost basis; however, the initial allowance for credit losses is added to the purchase price rather than being reported as a credit loss expense. Only subsequent changes in the allowance for credit losses are recorded as a credit loss expense for these assets. Interest income for PCD assets should be recognized based on the effective interest rate, excluding the discount embedded in the purchase price that is attributable to the acquirer’s assessment of credit losses at acquisition. ASU 2016-13 requires credit losses relating to available-for-sale debt securities to be recorded through an allowance for credit losses. Available-for-sale accounting recognizes that value may be realized either through collection of contractual cash flows or through sale of the security. Therefore, the amendments limit the amount of the allowance for credit losses to the amount by which fair value is below amortized cost because the classification as available for sale is premised on an investment strategy that recognizes that the investment could be sold at fair value, if cash collection would result in the realization of an amount less than fair value. The allowance for credit losses for purchased available-for-sale securities with a more-than-insignificant amount of credit deterioration since origination is determined in a similar manner to other available-for-sale debt securities; however, the initial allowance for credit losses is added to the purchase price rather than reported as a credit loss expense. Only subsequent changes in the allowance for credit losses are recorded in credit loss expense. Interest income should be recognized based on the effective interest rate, excluding the discount embedded in the purchase price. ASU 2016-13 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2019, and must be applied prospectively. The Company is currently evaluating the impact that the adoption of this standard will have on the Company’s consolidated financial position and results of operations. In August 2016, the FASB issued ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments (“ASU 2016-15”). ASU 2016-15 provides guidance on eight specific cash flow issues: debt prepayment or debt extinguishment costs; settlement of zero-coupon debt instruments or other debt instruments with coupon interest rates that are insignificant in relation to the effective interest rate of the borrowing; contingent consideration payments made after a business combination; proceeds from the settlement of insurance claims; proceeds from the settlement of corporate-owned life insurance policies, including bank-owned life insurance policies; distributions received from equity method investees; beneficial interests in securitization transactions; and separately identifiable cash flows and application of the predominance principle. ASU 2016-15 is effective for the Company’s financial statements for annual and interim periods beginning on or after December 15, 2017, and must be applied retrospectively for each period presented. The Company does not believe that the adoption of this standard will have a material impact on the Company’s consolidated financial position or results of operations.

Investment Securities (Tables)

Investment Securities (Tables)	9 Months Ended
	Sep. 30, 2016
Marketable Securities [Abstract]
Summary of Investment Security Carrying and Fair Value	The carrying values and estimated fair values of investment securities at the periods indicated are presented below: (In Thousands) Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value September 30, 2016 Securities available for sale U.S. Treasury and government sponsored entities $244,805 $709 $9 $245,505 Municipal securities 9,261 35 27 9,269 U.S. Agency mortgage-backed securities 4 — — 4 Corporate bonds 40,357 177 — 40,534 Preferred stock 4,922 134 11 5,045 Total securities available for sale $299,349 $1,055 $47 $300,357 Securities held to maturity Municipal securities $900 $32 $— $932 Total securities held to maturity $900 $32 $— $932 December 31, 2015 Securities available for sale U.S. Treasury and government sponsored entities $238,116 $150 $830 $237,436 Municipal securities 10,227 117 18 10,326 U.S. Agency mortgage-backed securities 818 1 10 809 Corporate bonds 39,049 57 88 39,018 Preferred stock 3,549 8 33 3,524 Total securities available for sale $291,759 $333 $979 $291,113 Securities held to maturity Municipal securities $903 $56 $— $959 Total securities held to maturity $903 $56 $— $959
Unrealized Gain (Loss) on Investments	Gross unrealized losses on investment securities and the fair value of the related securities, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position, at September 30, 2016 and December 31, 2015 were as follows: Less Than 12 Months More Than 12 Months Total (In Thousands) Fair Value Unrealized Losses Fair Value Unrealized Losses Fair Value Unrealized Losses September 30, 2016: Securities Available for Sale U.S. Treasury and government sponsored entities $14,432 $5 $489 $4 $14,921 $9 Municipal Securities 4,859 14 1,479 13 6,338 27 Preferred Stock 1,031 11 — — 1,031 11 Total $20,322 $30 $1,968 $17 $22,290 $47 December 31, 2015: Securities Available for Sale U.S. Treasury and government sponsored entities $146,433 $829 $36 $1 $146,469 $830 Corporate Bonds 19,874 88 — — 19,874 88 Municipal Securities 4,454 18 — — 4,454 18 Mortgage-backed Securities 637 9 100 1 737 10 Preferred Stock 2,514 33 — — 2,514 33 Total $173,912 $977 $136 $2 $174,048 $979
Schedule of Amortized Cost and Fair Value by Contractual Maturity	The amortized cost and estimated fair values of debt securities at September 30, 2016 , are distributed by contractual maturity as shown below. Expected maturities may differ from contractual maturities because issuers may have the right to call or prepay obligations with or without call or prepayment penalties. Although preferred stock has no stated maturity, it is aggregated in the calculation of weighted average yields presented below in the category of investments that mature in ten years or more. (In Thousands) Amortized Cost Fair Value Weighted Average Yield US Treasury and government sponsored entities Within 1 year $9,998 $10,009 0.84 % 1-5 years 234,807 235,496 1.11 % Total $244,805 $245,505 1.10 % U.S. Agency mortgage-backed securities 1-5 years $4 $4 1.47 % Total $4 $4 1.47 % Corporate bonds Within 1 year $6,613 $6,621 1.67 % 1-5 years 33,744 33,913 3.87 % Total $40,357 $40,534 3.51 % Preferred stock Over 10 years $4,922 $5,045 6.41 % Total $4,922 $5,045 6.41 % Municipal securities Within 1 year $476 $476 2.10 % 1-5 years 7,655 7,704 2.91 % 5-10 years 2,030 2,021 4.13 % Total $10,161 $10,201 3.12 %
Schedule of Available-For-Sale Securities Proceeds, Gains, and Losses	The proceeds and resulting gains and losses, computed using specific identification, from sales of investment securities for the nine months ending September 30, 2016 and 2015 , respectively, are as follows: (In Thousands) Proceeds Gross Gains Gross Losses 2016 Available for sale securities $5,785 $12 $23 2015 Available for sale securities $3,633 $134 $—
Summary of Interest Income On Available-For-Sale Investment Securities	A summary of interest income for the nine months ending September 30, 2016 and 2015 , on available for sale investment securities is as follows: (In Thousands) 2016 2015 US Treasury and government sponsored entities $1,979 $1,713 U.S. Agency mortgage-backed securities 4 20 Other 667 507 Total taxable interest income $2,650 $2,240 Municipal securities $213 $248 Total tax-exempt interest income $213 $248 Total $2,863 $2,488

Loans and Credit Quality (Table

Loans and Credit Quality (Tables)	9 Months Ended
	Sep. 30, 2016
Loans [Abstract]
Loan Portfolio Segmented by Risk Class	The following table presents total portfolio loans by portfolio segment and class of financing receivable, based on our asset quality rating ("AQR") criteria: (In Thousands) Commercial Real estate construction one-to-four family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deeds of trust Consumer other Total September 30, 2016 AQR Pass $322,095 $33,030 $70,179 $149,409 $288,766 $41,660 $24,945 $26,014 $956,098 AQR Special Mention 766 — — 693 — 204 135 6 1,804 AQR Substandard 19,771 3,972 1,912 16,839 209 — 877 2 43,582 Subtotal $342,632 $37,002 $72,091 $166,941 $288,975 $41,864 $25,957 $26,022 $1,001,484 Less: Unearned origination fees, net of origination costs (4,408 ) Total loans $997,076 December 31, 2015 AQR Pass $313,689 $44,488 $74,931 $112,248 $313,710 $37,938 $26,015 $28,882 $951,901 AQR Special Mention 536 — — — — 91 171 10 808 AQR Substandard 15,309 — — 16,515 359 — 487 20 32,690 Subtotal $329,534 $44,488 $74,931 $128,763 $314,069 $38,029 $26,673 $28,912 $985,399 Less: Unearned origination fees, net of origination costs (4,612 ) Total loans $980,787
Nonaccrual Loans by Segment	Nonaccrual loans at the periods indicated, by segment, are presented below: (In Thousands) September 30, 2016 December 31, 2015 Commercial $4,384 $3,013 Real estate construction one-to-four family 3,972 — Real estate construction other 1,912 — Real estate term owner occupied 32 38 Real estate term non-owner occupied 209 359 Consumer secured by 1st deeds of trust 376 256 Consumer other — 20 Total nonaccrual loans $10,885 $3,686 Government guarantees on nonaccrual loans (1,624 ) (1,561 ) Net nonaccrual loans $9,261 $2,125
Past Due Loans and Nonaccrual Loans	Past due loans and nonaccrual loans at the periods indicated are presented below by segment: (In Thousands) 30-59 Days Past Due Still Accruing 60-89 Days Past Due Still Accruing Greater Than 90 Days Still Accruing Total Past Due Nonaccrual Current Total September 30, 2016 Commercial $332 $308 $— $640 $4,384 $337,608 $342,632 Real estate construction one-to-four family — — — — 3,972 33,030 37,002 Real estate construction other — — — — 1,912 70,179 72,091 Real estate term owner occupied — — — — 32 166,909 166,941 Real estate term non-owner occupied — — — — 209 288,766 288,975 Real estate term other 141 299 — 440 — 41,424 41,864 Consumer secured by 1st deed of trust 138 10 — 148 376 25,433 25,957 Consumer other 61 1 62 — 25,960 26,022 Subtotal $672 $618 $— $1,290 $10,885 $989,309 $1,001,484 (4,408 ) Total $997,076 December 31, 2015 Commercial $242 $21 $— $263 $3,013 $326,258 $329,534 Real estate construction one-to-four family — — — — — 44,488 44,488 Real estate construction other — — — — — 74,931 74,931 Real estate term owner occupied — — — — 38 128,725 128,763 Real estate term non-owner occupied — — — — 359 313,710 314,069 Real estate term other 289 — — 289 — 37,740 38,029 Consumer secured by 1st deed of trust 568 — — 568 256 25,849 26,673 Consumer other 30 — — 30 20 28,862 28,912 Subtotal $1,129 $21 $— $1,150 $3,686 $980,563 $985,399 (4,612 ) Total $980,787
Impaired Loans	The following table presents information about impaired loans by class as of the periods indicated: (In Thousands) Recorded Investment Unpaid Principal Balance Related Allowance September 30, 2016 With no related allowance recorded Commercial - AQR special mention $150 $150 $— Commercial - AQR substandard 19,623 20,303 — Real estate construction other - AQR substandard 1,912 1,912 — Real estate term owner occupied- AQR pass 254 254 — Real estate term owner occupied- AQR substandard 16,765 16,765 — Real estate term non-owner occupied- AQR pass 412 412 — Real estate term non-owner occupied- AQR substandard 204 204 — Real estate term other - AQR pass 644 644 — Consumer secured by 1st deeds of trust - AQR substandard 829 852 — Subtotal $40,793 $41,496 $— With an allowance recorded Real estate construction one-to-four family - AQR substandard $3,972 $3,972 $535 Subtotal $3,972 $3,972 $535 Total Commercial - AQR special mention $150 $150 $— Commercial - AQR substandard 19,623 20,303 — Real estate construction one-to-four family - AQR substandard 3,972 3,972 535 Real estate construction other - AQR substandard 1,912 1,912 — Real estate term owner-occupied - AQR pass 254 254 — Real estate term owner-occupied - AQR substandard 16,765 16,765 — Real estate term non-owner occupied - AQR pass 412 412 — Real estate term non-owner occupied - AQR substandard 204 204 — Real estate term other - AQR pass 644 644 — Consumer secured by 1st deeds of trust - AQR substandard 829 852 — Total $44,765 $45,468 $535 (In Thousands) Recorded Investment Unpaid Principal Balance Related Allowance December 31, 2015 With no related allowance recorded Commercial - AQR special mention $157 $157 $— Commercial - AQR substandard 14,030 14,443 — Real estate term owner occupied - AQR pass 753 753 — Real estate term owner occupied - AQR substandard 16,476 16,476 — Real estate term non-owner occupied - AQR pass 473 473 — Real estate term non-owner occupied - AQR substandard 352 352 — Real estate term other - AQR pass 699 699 — Real estate term other - AQR special mention 91 91 Consumer secured by 1st deeds of trust - AQR pass 76 76 — Consumer secured by 1st deeds of trust - AQR substandard 472 472 — Subtotal $33,579 $33,992 $— With an allowance recorded Commercial - AQR substandard $1,061 $1,061 $344 Subtotal $1,061 $1,061 $344 Total Commercial - AQR special mention $157 $157 $— Commercial - AQR substandard 15,091 15,504 344 Real estate term owner occupied - AQR pass 753 753 — Real estate term owner occupied - AQR substandard 16,476 16,476 — Real estate term non-owner occupied - AQR pass 473 473 — Real estate term non-owner occupied - AQR substandard 352 352 — Real estate term other - AQR pass 699 699 — Real estate term other - AQR special mention 91 91 — Consumer secured by 1st deeds of trust - AQR pass 76 76 — Consumer secured by 1st deeds of trust - AQR substandard 472 472 — Total $34,640 $35,053 $344 The unpaid principal balance included in the tables above represents the recorded investment at the dates indicated, plus amounts charged off for book purposes. The following tables summarize our average recorded investment and interest income recognized on impaired loans for the three and nine month periods ended September 30, 2016 and 2015 , respectively: Three Months Ended September 30, 2016 2015 (In Thousands) Average Recorded Investment Interest Income Recognized Average Recorded Investment Interest Income Recognized With no related allowance recorded Commercial - AQR special mention $150 $6 $161 $3 Commercial - AQR substandard 19,681 428 13,661 155 Real estate construction other - AQR pass — — 726 13 Real estate construction other - AQR substandard 1,912 — 5,678 — Real estate term owner occupied- AQR pass 256 10 761 17 Real estate term owner occupied- AQR substandard 16,787 466 5,203 85 Real estate term non-owner occupied- AQR pass 434 36 516 19 Real estate term non-owner occupied- AQR special mention — — 101 10 Real estate term non-owner occupied- AQR substandard 210 — 269 — Real estate term other - AQR pass 653 23 — — Real estate term other - AQR special mention — — 148 3 Consumer secured by 1st deeds of trust - AQR special mention — — 78 1 Consumer secured by 1st deeds of trust - AQR substandard 844 12 461 2 Subtotal $40,927 $981 $27,763 $308 With an allowance recorded Commercial - AQR substandard $— $— $944 $— Real estate construction one-to-four family - AQR substandard 3,972 — — — Consumer other - AQR substandard — — 40 — Subtotal $3,972 $— $984 $— Total Commercial - AQR special mention $150 $6 $161 $3 Commercial - AQR substandard 19,681 428 14,605 155 Real estate construction one-to-four family - AQR substandard 3,972 — — — Real estate construction other - AQR pass — — 726 13 Real estate construction other - AQR substandard 1,912 — 5,678 — Real estate term owner-occupied - AQR pass 256 10 761 17 Real estate term owner-occupied - AQR substandard 16,787 466 5,203 85 Real estate term non-owner occupied - AQR pass 434 36 516 19 Real estate term non-owner occupied - AQR special mention — — 101 10 Real estate term non-owner occupied - AQR substandard 210 — 269 — Real estate term other - AQR pass 653 23 — — Real estate term other - AQR special mention — — 148 3 Consumer secured by 1st deeds of trust - AQR special mention — — 78 1 Consumer secured by 1st deeds of trust - AQR substandard 844 12 461 2 Consumer other - AQR substandard — — 40 — Total Impaired Loans $44,899 $981 $28,747 $308 Nine Months Ended September 30, 2016 2015 (In Thousands) Average Recorded Investment Interest Income Recognized Average Recorded Investment Interest Income Recognized With no related allowance recorded Commercial - AQR special mention $153 $12 $165 $10 Commercial - AQR substandard 18,660 801 9,711 225 Real estate construction one-to-four family - AQR substandard 1,319 — — — Real estate construction other - AQR pass — — 744 72 Real estate construction other - AQR substandard 1,912 — 1,913 — Real estate term owner occupied- AQR pass 420 29 677 46 Real estate term owner occupied- AQR special mention — — 90 5 Real estate term owner occupied- AQR substandard 16,491 934 3,720 113 Real estate term non-owner occupied- AQR pass 455 73 534 57 Real estate term non-owner occupied- AQR special mention — — 1,444 97 Real estate term non-owner occupied- AQR substandard 223 — 1,423 — Real estate term other - AQR pass 623 47 — — Real estate term other - AQR special mention 58 4 50 3 Real estate term other - AQR substandard — — 99 7 Consumer secured by 1st deeds of trust - AQR pass 50 2 80 3 Consumer secured by 1st deeds of trust - AQR substandard 600 20 526 6 Subtotal $40,964 $1,922 $21,176 $644 With an allowance recorded Commercial - AQR substandard $197 $— $1,863 $— Real estate construction one-to-four family - AQR substandard 2,653 — — — Real estate term other - AQR substandard — — 93 — Consumer secured by 1st deeds of trust - AQR substandard 97 — — — Consumer other - AQR substandard — — 14 — Subtotal $2,947 $— $1,970 $— Total Commercial - AQR special mention $153 $12 $165 $10 Commercial - AQR substandard 18,857 801 11,574 225 Real estate construction one-to-four family - AQR substandard 3,972 — — — Real estate construction other - AQR pass — — 744 72 Real estate construction other - AQR substandard 1,912 — 1,913 — Real estate term owner-occupied - AQR pass 420 29 677 46 Real estate term owner-occupied - AQR special mention — — 90 5 Real estate term owner-occupied - AQR substandard 16,491 934 3,720 113 Real estate term non-owner occupied - AQR pass 455 73 534 57 Real estate term non-owner occupied - AQR special mention — — 1,444 97 Real estate term non-owner occupied - AQR substandard 223 — 1,423 — Real estate term other - AQR pass 623 47 — — Real estate term other - AQR special mention 58 4 50 3 Real estate term other - AQR substandard — — 192 7 Consumer secured by 1st deeds of trust - AQR pass 50 2 80 3 Consumer secured by 1st deeds of trust - AQR substandard 697 20 526 6 Consumer other - AQR substandard — — 14 — Total Impaired Loans $43,911 $1,922 $23,146 $644
Restructured Loans	The following table presents the breakout between newly restructured loans that occurred during the nine months ended September 30, 2016 and restructured loans that occurred prior to 2016 that are still included in portfolio loans: Accrual Status Nonaccrual Status Total Modifications (In Thousands) New Troubled Debt Restructurings Commercial - AQR substandard $4,234 $— $4,234 Subtotal $4,234 $— $4,234 Existing Troubled Debt Restructurings $10,702 $1,319 $12,021 Total $14,936 $1,319 $16,255
Newly Restructured Loans by Concession	The following table presents newly restructured loans that occurred during the nine months ended September 30, 2016 , by concession (terms modified): September 30, 2016 Number of Contracts Rate Modification Term Modification Payment Modification Combination Modification Total Modifications (In Thousands) Pre-Modification Outstanding Recorded Investment: Commercial - AQR substandard 1 $— $— $4,234 $— $4,234 Total 1 $— $— $4,234 $— $4,234 Post-Modification Outstanding Recorded Investment: Commercial - AQR substandard 1 $— $— $4,234 $— $4,234 Total 1 $— $— $4,234 $— $4,234

Allowance for Loan Losses (Tabl

Allowance for Loan Losses (Tables)	9 Months Ended
	Sep. 30, 2016
Receivables [Abstract]
Allowance for Loan Losses	The following tables detail activity in the Allowance for the periods indicated: Three Months Ended September 30, Commercial Real estate construction one-to-four family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deed of trust Consumer other Unallocated Total 2016 Balance, beginning of period $5,867 $892 $1,097 $2,285 $5,298 $670 $346 $420 $1,510 $18,385 Charge-Offs — — — — — — (22 ) — — (22 ) Recoveries 450 — — — — — — 14 — 464 Provision (benefit) (278 ) 306 312 314 103 73 2 (28 ) (152 ) 652 Balance, end of period $6,039 $1,198 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $19,479 Balance, end of period: Individually evaluated for impairment $— $535 $— $— $— $— $— $— $— $535 Balance, end of period: Collectively evaluated for impairment $6,039 $663 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $18,944 2015 Balance, beginning of period $5,687 $689 $1,863 $1,470 $4,888 $671 $265 $415 $1,470 $17,418 Charge-Offs (367 ) — — — — — (28 ) (5 ) — (400 ) Recoveries 152 — — — — — — 2 — 154 Provision (benefit) 308 202 (81 ) 54 54 (69 ) 31 64 113 676 Balance, end of period $5,780 $891 $1,782 $1,524 $4,942 $602 $268 $476 $1,583 $17,848 Balance, end of period: Individually evaluated for impairment $433 $— $— $— $— $— $— $80 $— $513 Balance, end of period: Collectively evaluated for impairment $5,347 $891 $1,782 $1,524 $4,942 $602 $268 $396 $1,583 $17,335 Nine Months Ended September 30, Commercial Real estate construction one-to-four family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deed of trust Consumer other Unallocated Total 2016 Balance, beginning of period $5,906 $854 $1,439 $1,657 $5,515 $628 $264 $397 $1,493 $18,153 Charge-Offs (868 ) — — — — — (22 ) (1 ) — (891 ) Recoveries 643 — — — — — — 19 — 662 Provision (benefit) 358 344 (30 ) 942 (114 ) 115 84 (9 ) (135 ) 1,555 Balance, end of period $6,039 $1,198 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $19,479 Balance, end of period: Individually evaluated for impairment $— $535 $— $— $— $— $— $— $— $535 Balance, end of period: Collectively evaluated for impairment $6,039 $663 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $18,944 2015 Balance, beginning of period $5,643 $644 $1,653 $1,580 $4,704 $656 $285 $410 $1,148 $16,723 Charge-Offs (474 ) — — — — (81 ) (28 ) (5 ) — (588 ) Recoveries 310 — — — — 17 — 8 — 335 Provision (benefit) 301 247 129 (56 ) 238 10 11 63 435 1,378 Balance, end of period $5,780 $891 $1,782 $1,524 $4,942 $602 $268 $476 $1,583 $17,848 Balance, end of period: Individually evaluated for impairment $433 $— $— $— $— $— $— $80 $— $513 Balance, end of period: Collectively evaluated for impairment $5,347 $891 $1,782 $1,524 $4,942 $602 $268 $396 $1,583 $17,335 The following table sets forth information regarding changes in the purchased receivable reserve for the three and nine month periods ending September 30, 2016 and 2015, respectively: Three Months Ended September 30, Nine Months Ended September 30, (In Thousands) 2016 2015 2016 2015 Balance at beginning of period $163 $247 $181 $289 Charge-offs — — — — Recoveries — — — 30 Charge-offs net of recoveries — — — 30 Reserve for (recovery from) purchased receivables — (23 ) (18 ) (95 ) Balance at end of period $163 $224 $163 $224
Recorded Investment Segregated by Amounts Individually or Collectively in Allowance for Loan Losses	The following is a detail of the recorded investment in the loan portfolio, segregated by amounts evaluated individually or collectively in the Allowance at the periods indicated: (In Thousands) Commercial Real estate construction one-to-four family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deed of trust Consumer other Total September 30, 2016 Balance, end of period $342,632 $37,002 $72,091 $166,941 $288,975 $41,864 $25,957 $26,022 $1,001,484 Balance, end of period: Individually evaluated for impairment $19,773 $3,972 $1,912 $17,019 $616 $644 $829 $— $44,765 Balance, end of period: Collectively evaluated for impairment $322,859 $33,030 $70,179 $149,922 $288,359 $41,220 $25,128 $26,022 $956,719 December 31, 2015 Balance, end of period $329,534 $44,488 $74,931 $128,763 $314,069 $38,029 $26,673 $28,912 $985,399 Balance, end of period: Individually evaluated for impairment $15,248 $— $— $17,229 $825 $790 $548 $— $34,640 Balance, end of period: Collectively evaluated for impairment $314,286 $44,488 $74,931 $111,534 $313,244 $37,239 $26,125 $28,912 $950,759
Balance of the Allowance Segregated by Segment and Class	The following represents the balance of the Allowance for the periods indicated segregated by segment and class: (In Thousands) Commercial Real estate construction 1-4 family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deeds of trust Consumer other Unallocated Total September 30, 2016 Individually evaluated for impairment: AQR Substandard $— $535 $— $— $— $— $— $— $— $535 Collectively: evaluated for impairment: AQR Pass 6,015 663 1,409 2,575 5,401 739 323 406 — 17,531 AQR Special Mention 20 — — 24 — 4 3 — — 51 AQR Substandard 4 — — — — — — — — 4 Unallocated — — — — — — — — 1,358 1,358 $6,039 $1,198 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $19,479 December 31, 2015 Individually evaluated for impairment: AQR Substandard $344 $— $— $— $— $— $— $— $— $344 Collectively: evaluated for impairment: AQR Pass 5,543 854 1,439 1,657 5,515 624 261 397 — 16,290 AQR Special Mention 11 — — — — 4 3 — — 18 AQR Substandard 8 — — — — — — — — 8 Unallocated — — — — — — — — 1,493 1,493 $5,906 $854 $1,439 $1,657 $5,515 $628 $264 $397 $1,493 $18,153

Purchased Receivables (Tables)

Purchased Receivables (Tables)	9 Months Ended
	Sep. 30, 2016
Purchased Receivables [Abstract]
Summary of Components of Net Purchased Receivables	The following table summarizes the components of net purchased receivables for the periods indicated: (In Thousands) September 30, 2016 December 31, 2015 Purchased receivables $15,663 $13,507 Reserve for purchased receivable losses (163 ) (181 ) Total $15,500 $13,326
Allowance on Net Purchased Receivables	The following tables detail activity in the Allowance for the periods indicated: Three Months Ended September 30, Commercial Real estate construction one-to-four family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deed of trust Consumer other Unallocated Total 2016 Balance, beginning of period $5,867 $892 $1,097 $2,285 $5,298 $670 $346 $420 $1,510 $18,385 Charge-Offs — — — — — — (22 ) — — (22 ) Recoveries 450 — — — — — — 14 — 464 Provision (benefit) (278 ) 306 312 314 103 73 2 (28 ) (152 ) 652 Balance, end of period $6,039 $1,198 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $19,479 Balance, end of period: Individually evaluated for impairment $— $535 $— $— $— $— $— $— $— $535 Balance, end of period: Collectively evaluated for impairment $6,039 $663 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $18,944 2015 Balance, beginning of period $5,687 $689 $1,863 $1,470 $4,888 $671 $265 $415 $1,470 $17,418 Charge-Offs (367 ) — — — — — (28 ) (5 ) — (400 ) Recoveries 152 — — — — — — 2 — 154 Provision (benefit) 308 202 (81 ) 54 54 (69 ) 31 64 113 676 Balance, end of period $5,780 $891 $1,782 $1,524 $4,942 $602 $268 $476 $1,583 $17,848 Balance, end of period: Individually evaluated for impairment $433 $— $— $— $— $— $— $80 $— $513 Balance, end of period: Collectively evaluated for impairment $5,347 $891 $1,782 $1,524 $4,942 $602 $268 $396 $1,583 $17,335 Nine Months Ended September 30, Commercial Real estate construction one-to-four family Real estate construction other Real estate term owner occupied Real estate term non-owner occupied Real estate term other Consumer secured by 1st deed of trust Consumer other Unallocated Total 2016 Balance, beginning of period $5,906 $854 $1,439 $1,657 $5,515 $628 $264 $397 $1,493 $18,153 Charge-Offs (868 ) — — — — — (22 ) (1 ) — (891 ) Recoveries 643 — — — — — — 19 — 662 Provision (benefit) 358 344 (30 ) 942 (114 ) 115 84 (9 ) (135 ) 1,555 Balance, end of period $6,039 $1,198 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $19,479 Balance, end of period: Individually evaluated for impairment $— $535 $— $— $— $— $— $— $— $535 Balance, end of period: Collectively evaluated for impairment $6,039 $663 $1,409 $2,599 $5,401 $743 $326 $406 $1,358 $18,944 2015 Balance, beginning of period $5,643 $644 $1,653 $1,580 $4,704 $656 $285 $410 $1,148 $16,723 Charge-Offs (474 ) — — — — (81 ) (28 ) (5 ) — (588 ) Recoveries 310 — — — — 17 — 8 — 335 Provision (benefit) 301 247 129 (56 ) 238 10 11 63 435 1,378 Balance, end of period $5,780 $891 $1,782 $1,524 $4,942 $602 $268 $476 $1,583 $17,848 Balance, end of period: Individually evaluated for impairment $433 $— $— $— $— $— $— $80 $— $513 Balance, end of period: Collectively evaluated for impairment $5,347 $891 $1,782 $1,524 $4,942 $602 $268 $396 $1,583 $17,335 The following table sets forth information regarding changes in the purchased receivable reserve for the three and nine month periods ending September 30, 2016 and 2015, respectively: Three Months Ended September 30, Nine Months Ended September 30, (In Thousands) 2016 2015 2016 2015 Balance at beginning of period $163 $247 $181 $289 Charge-offs — — — — Recoveries — — — 30 Charge-offs net of recoveries — — — 30 Reserve for (recovery from) purchased receivables — (23 ) (18 ) (95 ) Balance at end of period $163 $224 $163 $224

Derivatives (Tables)

Derivatives (Tables)	9 Months Ended
	Sep. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Instruments	The following table presents the fair value of derivatives not designated as hedging instruments at September 30, 2016 and December 31, 2015 : (In Thousands) Asset Derivatives September 30, 2016 December 31, 2015 Balance Sheet Location Fair Value Fair Value Commercial interest rate swaps Other assets $296 $125 Interest rate lock commitments Other assets 1,764 1,514 Total $2,060 $1,639 (In Thousands) Liability Derivatives September 30, 2016 December 31, 2015 Balance Sheet Location Fair Value Fair Value Commercial interest rate swaps Other liabilities $296 $125 Retail interest rate contracts Other liabilities 134 91 Total $430 $216
Derivative Instruments, Gain (Loss)	The following table presents the net gains of derivatives not designated as hedging instruments for the nine month periods ending September 30, 2016 and 2015, respectively: (In Thousands) Income Statement Location September 30, 2016 September 30, 2015 Interest rate contracts Mortgage banking income ($1,533 ) ($569 ) Interest rate lock commitments Mortgage banking income 239 887 Total ($1,294 ) $318
Offsetting Assets	The following table summarizes the derivatives that have a right of offset as of September 30, 2016 and December 31, 2015, respectively: September 30, 2016 Gross amounts not offset in the Statement of Financial Position (In Thousands) Gross amounts of recognized assets and liabilities Gross amounts offset in the Statement of Financial Position Net amounts of assets and liabilities presented in the Statement of Financial Position Financial Instruments Collateral Posted Net Amount Asset Derivatives Commercial interest rate swaps $296 $— $296 $— $— $296 Liability Derivatives Commercial interest rate swaps $296 $— $296 $— $296 $— Retail interest rate contracts 134 — 134 — — 134 December 31, 2015 Gross amounts not offset in the Statement of Financial Position (In Thousands) Gross amounts of recognized assets and liabilities Gross amounts offset in the Statement of Financial Position Net amounts of assets and liabilities presented in the Statement of Financial Position Financial Instruments Collateral Posted Net Amount Asset Derivatives Commercial interest rate swaps $125 $— $125 $— $— $125 Liability Derivatives Commercial interest rate swaps $125 $— $125 $— $125 $— Retail interest rate contracts 91 — 91 — — 91
Offsetting Liabilities	The following table summarizes the derivatives that have a right of offset as of September 30, 2016 and December 31, 2015, respectively: September 30, 2016 Gross amounts not offset in the Statement of Financial Position (In Thousands) Gross amounts of recognized assets and liabilities Gross amounts offset in the Statement of Financial Position Net amounts of assets and liabilities presented in the Statement of Financial Position Financial Instruments Collateral Posted Net Amount Asset Derivatives Commercial interest rate swaps $296 $— $296 $— $— $296 Liability Derivatives Commercial interest rate swaps $296 $— $296 $— $296 $— Retail interest rate contracts 134 — 134 — — 134 December 31, 2015 Gross amounts not offset in the Statement of Financial Position (In Thousands) Gross amounts of recognized assets and liabilities Gross amounts offset in the Statement of Financial Position Net amounts of assets and liabilities presented in the Statement of Financial Position Financial Instruments Collateral Posted Net Amount Asset Derivatives Commercial interest rate swaps $125 $— $125 $— $— $125 Liability Derivatives Commercial interest rate swaps $125 $— $125 $— $125 $— Retail interest rate contracts 91 — 91 — — 91

Fair Value of Assets and Liab26

Fair Value of Assets and Liabilities (Tables)	9 Months Ended
	Sep. 30, 2016
Fair Value Disclosures [Abstract]
Schedule of Estimated Fair Values	Estimated fair values as of the periods indicated are as follows: September 30, 2016 December 31, 2015 (In Thousands) Carrying Amount Fair Value Carrying Amount Fair Value Financial assets: Level 1 inputs: Cash, due from banks and deposits in other banks $45,866 $45,866 $58,673 $58,673 Investment securities 52,641 52,641 43,033 43,033 Level 2 inputs: Investment securities 248,616 248,648 248,983 249,039 Investment in Federal Home Loan Bank stock 1,965 1,965 1,816 1,816 Accrued interest receivable 3,674 3,674 3,620 3,620 Commercial interest rate swaps 296 296 125 125 Level 3 inputs: Loans and loans held for sale 1,073,528 1,072,547 1,031,340 1,033,551 Purchased receivables, net 15,500 15,500 13,326 13,326 Interest rate lock commitments 1,764 1,764 1,514 1,514 Mortgage servicing rights 3,196 3,196 1,654 1,654 Financial liabilities: Level 2 inputs: Deposits $1,278,366 $1,278,081 $1,240,792 $1,240,223 Securities sold under repurchase agreements 27,701 27,701 31,420 31,420 Borrowings 4,350 4,461 2,120 2,101 Accrued interest payable 163 163 56 56 Commercial interest rate swaps 296 296 216 216 Retail interest rate contracts 134 134 91 91 Level 3 inputs: Accrued liability, RML acquisition payments 3,274 7,949 6,624 6,624 Junior subordinated debentures 18,558 20,418 18,558 17,433 Unrecognized financial instruments: Commitments to extend credit (1) $222,438 $2,224 $222,387 $2,224 Standby letters of credit (1) 9,135 91 6,399 64 (1) Carrying amounts reflect the notional amount of credit exposure under these financial instruments.
Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis	The following table sets forth the balances as of the periods indicated of assets measured at fair value on a recurring basis: (In Thousands) Total Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) September 30, 2016 Assets: Available for sale securities U.S. Treasury and government sponsored entities $245,505 $30,224 $215,281 $— Municipal securities 9,269 — 9,269 — U.S. Agency mortgage-backed securities 4 — 4 — Corporate bonds 40,534 17,372 23,162 — Preferred stock 5,045 5,045 — — Total available for sale securities $300,357 $52,641 $247,716 $— Commercial interest rate swaps $296 $— $296 $— Interest rate lock commitments 1,764 — — 1,764 Mortgage servicing rights 3,196 — — 3,196 Total other assets $5,256 $— $296 $4,960 Liabilities: Commercial interest rate swaps $296 $— $296 $— Retail interest rate contracts 134 — 134 — Total other liabilities $430 $— $430 $— December 31, 2015 Assets: Available for sale securities U.S. Treasury and government sponsored entities $237,436 $35,008 $202,428 $— Municipal securities 10,326 — 10,326 — U.S. Agency mortgage-backed securities 809 — 809 — Corporate bonds 39,018 4,501 34,517 — Preferred stock 3,524 3,524 — — Total available for sale securities $291,113 $43,033 $248,080 $— Commercial interest rate swaps $125 $— $125 $— Interest rate lock commitments 1,514 — — 1,514 Mortgage servicing rights 1,654 — — 1,654 Total other assets $3,293 $— $125 $3,168 Liabilities: Commercial interest rate swaps $125 $— $125 $— Retail interest rate contracts 91 — 91 — Total other liabilities $216 $— $216 $—
Fair Value, Assets Measured on Recurring Basis	The following table provides a reconciliation of the assets and liabilities measured at fair value using significant unobservable inputs (Level 3) on a recurring basis during the three and nine month periods ended September 30, 2016 and 2015, respectively: (In Thousands) Beginning balance Change included in earnings Purchases and issuances Sales and settlements Ending balance Net change in unrealized gains (losses) relating to items held at end of period Three Months Ended September 30, 2016 Interest rate lock commitments $2,580 ($589 ) $6,003 ($6,230 ) $1,764 $1,764 Mortgage servicing rights 2,602 (166 ) 760 — 3,196 — Total $5,182 ($755 ) $6,763 ($6,230 ) $4,960 $1,764 Three Months Ended September 30, 2015 Interest rate lock commitments $1,487 ($660 ) $5,358 ($4,398 ) $1,787 $1,787 Mortgage servicing rights 942 (27 ) 284 — 1,199 — Total $2,429 ($687 ) $5,642 ($4,398 ) $2,986 $1,787 (In Thousands) Beginning balance Change included in earnings Purchases and issuances Sales and settlements Ending balance Net change in unrealized gains (losses) relating to items held at end of period Nine Months Ended September 30, 2016 Interest rate lock commitments $1,514 ($1,647 ) $16,446 ($14,549 ) $1,764 $1,764 Mortgage servicing rights 1,654 (523 ) 2,065 — 3,196 — Total $3,168 ($2,170 ) $18,511 ($14,549 ) $4,960 $1,764 Nine Months Ended September 30, 2015 Interest rate lock commitments $841 ($1,792 ) $16,250 ($13,512 ) $1,787 $1,787 Mortgage servicing rights 1,010 (105 ) 294 — 1,199 — Total $1,851 ($1,897 ) $16,544 ($13,512 ) $2,986 $1,787
Schedule of Asset Impairment	As of and for the periods ending September 30, 2016 and December 31, 2015 , respectively, no impairment or valuation adjustment was recognized for assets recognized at fair value on a nonrecurring basis, except for certain assets as shown in the following table. For loans measured for impairment, the Company classifies fair value measurements using observable inputs, such as external appraisals, as Level 2 valuations in the fair value hierarchy, and unobservable inputs, such as in-house evaluations, as Level 3 valuations in the fair value hierarchy. (In Thousands) Total Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Total (gains) losses September 30, 2016 Loans measured for impairment $3,972 $— $— $3,972 $191 Other real estate owned 1,700 — — 1,700 187 Total $5,672 $— $— $5,672 $378 December 31, 2015 Loans measured for impairment $1,061 $— $— $1,061 $269 Other real estate owned 830 — — 830 361 Total $1,891 $— $— $1,891 $630
Schedule of Valuation Assumptions	The following table provides a description of the valuation technique, unobservable input, and qualitative information about the unobservable inputs for the Company’s assets and liabilities classified as Level 3 and measured at fair value on a recurring and nonrecurring basis at September 30, 2016 : Financial Instrument Valuation Technique Unobservable Input Weighted Average Rate Range Loans measured for impairment In-house valuation of collateral Discount rate 9% Interest rate lock commitment External pricing model Pull through rate 92.71 % Mortgage servicing rights Discounted cash flow Constant prepayment rate 11.89% - 21.73% Discount rate 8.79% - 10.50%

Segment Information (Tables)

Segment Information (Tables)	9 Months Ended
	Sep. 30, 2016
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 September 30, 2016 (In Thousands) Community Banking Home Mortgage Lending Consolidated Interest income $14,267 $593 $14,860 Interest expense 366 281 647 Net interest income 13,901 312 14,213 Provision for loan losses 652 — 652 Other operating income 3,594 8,341 11,935 Compensation expense - RML acquisition payments 3,250 — 3,250 Other operating expense 11,649 6,287 17,936 Income before provision for income taxes 1,944 2,366 4,310 Provision for income taxes 50 977 1,027 Net income 1,894 1,389 3,283 Less: net income attributable to the noncontrolling interest 188 — 188 Net income attributable to Northrim BanCorp, Inc. $1,706 $1,389 $3,095 Three Months Ended September 30, 2015 (In Thousands) Community Banking Home Mortgage Lending Consolidated Interest income $14,882 $506 $15,388 Interest expense 457 249 706 Net interest income 14,425 257 14,682 Provision for loan losses 676 — 676 Other operating income 4,269 8,138 12,407 Compensation expense - RML acquisition payments 780 — 780 Other operating expense 11,853 5,570 17,423 Income before provision for income taxes 5,385 2,825 8,210 Provision for income taxes 1,513 1,165 2,678 Net income 3,872 1,660 5,532 Less: net income attributable to the noncontrolling interest 197 — 197 Net income attributable to Northrim BanCorp, Inc. $3,675 $1,660 $5,335 Nine Months Ended September 30, 2016 (In Thousands) Community Banking Home Mortgage Lending Consolidated Interest income $42,962 $1,434 $44,396 Interest expense 1,299 631 1,930 Net interest income 41,663 803 42,466 Provision for loan losses 1,555 — 1,555 Other operating income 10,357 22,547 32,904 Compensation expense - RML acquisition payments 4,067 — 4,067 Other operating expense 36,459 17,400 53,859 Income before provision for income taxes 9,939 5,950 15,889 Provision for income taxes 2,140 2,454 4,594 Net income 7,799 3,496 11,295 Less: net income attributable to the noncontrolling interest 474 — 474 Net income attributable to Northrim BanCorp, Inc. $7,325 $3,496 $10,821 Nine Months Ended September 30, 2015 (In Thousands) Community Banking Home Mortgage Lending Consolidated Interest income $43,227 $1,490 $44,717 Interest expense 1,302 906 2,208 Net interest income 41,925 584 42,509 Provision for loan losses 1,378 — 1,378 Other operating income 11,202 23,303 34,505 Compensation expense - RML acquisition payments 2,869 — 2,869 Other operating expense 35,106 16,443 51,549 Income before provision for income taxes 13,774 7,444 21,218 Provision for income taxes 4,038 3,073 7,111 Net income 9,736 4,371 14,107 Less: net income attributable to the noncontrolling interest 431 — 431 Net income attributable to Northrim BanCorp, Inc. $9,305 $4,371 $13,676 September 30, 2016 (In Thousands) Community Banking Home Mortgage Lending Consolidated Total assets $1,440,441 $99,679 $1,540,120 Loans held for sale $— $76,452 $76,452 December 31, 2015 (In Thousands) Community Banking Home Mortgage Lending Consolidated Total assets $1,431,759 $67,733 $1,499,492 Loans held for sale $— $50,553 $50,553

Basis of Presentation and Sig28

Basis of Presentation and Significant Accounting Policies - Narrative (Details) $ in Thousands	Dec. 01, 2014USD ($)owner	Sep. 30, 2016USD ($)	Sep. 30, 2015USD ($)	Sep. 30, 2016USD ($)Segment	Sep. 30, 2015USD ($)	Jun. 30, 2016USD ($)	Sep. 30, 2016USD ($)	Dec. 31, 2015USD ($)
Schedule of Equity Method Investments [Line Items]
Number of segments | Segment				2
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Goodwill		$ 15,017		$ 15,017			$ 15,017	$ 22,334
Reduction in net income		$ (3,283)	$ (5,532)	$ (11,295)	$ (14,107)
Residential Mortgage Holding Company
Schedule of Equity Method Investments [Line Items]
Ownership percentage		100.00%		100.00%			100.00%
NBG
Schedule of Equity Method Investments [Line Items]
Ownership percentage		50.10%		50.10%			50.10%
Residential Mortgage Holding Company
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Number of former equity owners | owner	4
Voting interests acquired	76.50%
Number of former equity owners with continuing employment contracts | owner	3
Number of former equity owners that must continue employment under terms of acquisition agreement | owner	2
Accrued compensation expense related to acquisition payments		$ 3,300
Residential Mortgage Holding Company | Accounting for Payments Made to Former Equity Owners
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Total purchase price	$ 22,200
Goodwill	7,500
Residential Mortgage Holding Company | Previously Reported | Accounting for Payments Made to Former Equity Owners
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Total purchase price	29,500
Goodwill	$ 14,800
Residential Mortgage Holding Company | Restatement Adjustment | Accounting for Payments Made to Former Equity Owners
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Reduction in net income		$ 213				$ 1,400	$ 1,600

Business Combinations - Narrat

Business Combinations - Narrative (Details) - USD ($)	Nov. 30, 2014	Sep. 30, 2016	Dec. 31, 2015	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2016	Sep. 30, 2015	Dec. 01, 2014
Business Acquisition [Line Items]
Compensation expense - RML acquisition payments		$ 3,250,000		$ 780,000		$ 4,067,000	$ 2,869,000
Residential Mortgage Holding Company
Business Acquisition [Line Items]
Voting interests acquired								76.50%
Ownership prior to acquisition of company	23.50%
Fair value of equity interest in acquiree	$ 9,000,000
Gain on purchase of mortgage affiliate					$ 3,000,000
Liability for future earn-out payments			$ 6,600,000					$ 7,300,000
Compensation expense - RML acquisition payments		$ 3,300,000		$ 780,000		4,100,000	$ 2,900,000
Amount of first payment made to sellers			$ 4,900,000
Residential Mortgage Holding Company | Accounting for Payments Made to Former Equity Owners | Restatement Adjustment
Business Acquisition [Line Items]
Compensation expense - RML acquisition payments						$ 2,800,000
Residential Mortgage Holding Company | First tier earn-out payment
Business Acquisition [Line Items]
Percent of revenue used to calculate liability						40.00%
Residential Mortgage Holding Company | First tier earn-out payment | Minimum
Business Acquisition [Line Items]
Revenue range used to calculate liability						$ 1,000,000
Residential Mortgage Holding Company | First tier earn-out payment | Maximum
Business Acquisition [Line Items]
Revenue range used to calculate liability						$ 2,000,000
Residential Mortgage Holding Company | Second tier earn-out payment
Business Acquisition [Line Items]
Percent of revenue used to calculate liability						50.00%
Residential Mortgage Holding Company | Second tier earn-out payment | Minimum
Business Acquisition [Line Items]
Revenue range used to calculate liability						$ 2,000,000
Residential Mortgage Holding Company | Second tier earn-out payment | Maximum
Business Acquisition [Line Items]
Revenue range used to calculate liability						$ 3,000,000
Residential Mortgage Holding Company | Third tier earn-out payment
Business Acquisition [Line Items]
Percent of revenue used to calculate liability						70.00%
Residential Mortgage Holding Company | Third tier earn-out payment | Minimum
Business Acquisition [Line Items]
Revenue range used to calculate liability						$ 3,000,000
Residential Mortgage Holding Company | Third tier earn-out payment | Maximum
Business Acquisition [Line Items]
Revenue range used to calculate liability						$ 4,000,000
Residential Mortgage Holding Company | Fourth tier earn- out payment
Business Acquisition [Line Items]
Percent of revenue used to calculate liability						85.00%
Residential Mortgage Holding Company | Fourth tier earn- out payment | Minimum
Business Acquisition [Line Items]
Revenue range used to calculate liability						$ 4,000,000
Residential Mortgage Holding Company | Fourth tier earn- out payment | Maximum
Business Acquisition [Line Items]
Revenue range used to calculate liability						$ 6,000,000
Residential Mortgage Holding Company | Fifth tier earn-out payment
Business Acquisition [Line Items]
Percent of revenue used to calculate liability						55.00%
Residential Mortgage Holding Company | Fifth tier earn-out payment | Minimum
Business Acquisition [Line Items]
Revenue range used to calculate liability						$ 6,000,000

Cash and Cash Equivalents (Deta

Cash and Cash Equivalents (Details)	9 Months Ended
	Sep. 30, 2016USD ($)
Cash and Due from Banks [Abstract]
Required daily balance with Federal Reserve	$ 500,000
Required balance for ATM	$ 500,000

Investment Securities - Summary

Investment Securities - Summary Of Investment Security Carrying and Fair Value (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Schedule of Held-to-maturity Securities [Line Items]
Amortized Cost	$ 900	$ 903
Gross Unrealized Gains	32	56
Gross Unrealized Losses	0	0
Fair Value	932	959
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	299,349	291,759
Gross Unrealized Gains	1,055	333
Gross Unrealized Losses	47	979
Fair Value	300,357	291,113
U.S. Treasury and government sponsored entities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	244,805	238,116
Gross Unrealized Gains	709	150
Gross Unrealized Losses	9	830
Fair Value	245,505	237,436
Municipal securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	9,261	10,227
Gross Unrealized Gains	35	117
Gross Unrealized Losses	27	18
Fair Value	9,269	10,326
U.S. Agency mortgage-backed securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	4	818
Gross Unrealized Gains	0	1
Gross Unrealized Losses	0	10
Fair Value	4	809
Corporate bonds
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	40,357	39,049
Gross Unrealized Gains	177	57
Gross Unrealized Losses	0	88
Fair Value	40,534	39,018
Preferred stock
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	4,922	3,549
Gross Unrealized Gains	134	8
Gross Unrealized Losses	11	33
Fair Value	5,045	3,524
Municipal securities
Schedule of Held-to-maturity Securities [Line Items]
Amortized Cost	900	903
Gross Unrealized Gains	32	56
Gross Unrealized Losses	0	0
Fair Value	$ 932	$ 959

Investment Securities - Unreali

Investment Securities - Unrealized Gain (Loss) on Investments (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months, fair value	$ 20,322	$ 173,912
Less than 12 months, unrealized losses	30	977
More than 12 months, fair value	1,968	136
More than 12 months, unrealized losses	17	2
Fair Value	22,290	174,048
Unrealized Losses	47	979
U.S. Treasury and government sponsored entities
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months, fair value	14,432	146,433
Less than 12 months, unrealized losses	5	829
More than 12 months, fair value	489	36
More than 12 months, unrealized losses	4	1
Fair Value	14,921	146,469
Unrealized Losses	9	830
Corporate bonds
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months, fair value		19,874
Less than 12 months, unrealized losses		88
More than 12 months, fair value		0
More than 12 months, unrealized losses		0
Fair Value		19,874
Unrealized Losses		88
Municipal securities
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months, fair value	4,859	4,454
Less than 12 months, unrealized losses	14	18
More than 12 months, fair value	1,479	0
More than 12 months, unrealized losses	13	0
Fair Value	6,338	4,454
Unrealized Losses	27	18
Mortgage-backed Securities
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months, fair value		637
Less than 12 months, unrealized losses		9
More than 12 months, fair value		100
More than 12 months, unrealized losses		1
Fair Value		737
Unrealized Losses		10
Preferred stock
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months, fair value	1,031	2,514
Less than 12 months, unrealized losses	11	33
More than 12 months, fair value	0	0
More than 12 months, unrealized losses	0	0
Fair Value	1,031	2,514
Unrealized Losses	$ 11	$ 33

Investment Securities - Narrati

Investment Securities - Narrative (Details) $ in Millions	Sep. 30, 2016USD ($)security	Dec. 31, 2015USD ($)security
Marketable Securities [Abstract]
Securities with unrealized losses (in security)	8	39
Number of securities in unrealized loss position greater than 12 months (in security)	2	6
AFS pledged as collateral | $	$ 51.6	$ 59.7

Investment Securities - Schedul

Investment Securities - Schedule Of Amortized Cost And Fair Value By Contractual Maturity Of Available-For-Sale Securities (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	$ 299,349	$ 291,759
U.S. Treasury and government sponsored entities
Schedule of Available-for-sale Securities [Line Items]
Within 1 year, amortized cost	9,998
1-5 years, amortized cost	234,807
Amortized Cost	244,805	238,116
Within 1 year, fair value	10,009
1-5 years, fair value	235,496
Total securities available for sale, fair value	$ 245,505
Within 1 year, weighted average yield	0.84%
1-5 years, weighted average yield	1.11%
Weighted Average Yield, Total	1.10%
U.S. Agency mortgage-backed securities
Schedule of Available-for-sale Securities [Line Items]
1-5 years, amortized cost	$ 4
Amortized Cost	4	818
1-5 years, fair value	4
Total securities available for sale, fair value	$ 4
1-5 years, weighted average yield	1.47%
Weighted Average Yield, Total	1.47%
Corporate bonds
Schedule of Available-for-sale Securities [Line Items]
Within 1 year, amortized cost	$ 6,613
1-5 years, amortized cost	33,744
Amortized Cost	40,357	39,049
Within 1 year, fair value	6,621
1-5 years, fair value	33,913
Total securities available for sale, fair value	$ 40,534
Within 1 year, weighted average yield	1.67%
1-5 years, weighted average yield	3.87%
Weighted Average Yield, Total	3.51%
Preferred stock
Schedule of Available-for-sale Securities [Line Items]
Over 10 years, amortized cost	$ 4,922
Amortized Cost	4,922	$ 3,549
Over 10 years, fair value	5,045
Total securities available for sale, fair value	$ 5,045
Over 10 years, weighted average yield	6.41%
Weighted Average Yield, Total	6.41%

Investment Securities - Schedu

Investment Securities - Schedule Of Amortized Cost And Fair Value By Contractual Maturity Of Debt Securities (Details) - Municipal securities $ in Thousands	Sep. 30, 2016USD ($)
Schedule Of Debt Securities [Line Items]
Within 1 year, amortized cost	$ 476
1-5 years, amortized cost	7,655
5-10 years, amortized cost	2,030
Total debt securities, amortized cost	10,161
Within 1 year, fair value	476
1-5 years, fair value	7,704
5-10 years, fair value	2,021
Total debt securities, fair value	$ 10,201
Within 1 year, weighted average yield	2.10%
1-5 years, weighted average yield	2.91%
5-10 years, weighted average yield	4.13%
Weighted average yield, total	3.12%

Investment Securities - Sched36

Investment Securities - Schedule Of Available-For-Sale Securities Proceeds, Gains, And Losses (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Marketable Securities [Abstract]
Proceeds	$ 5,785	$ 3,633
Gross Gains	12	134
Gross Losses	$ 23	$ 0

Investment Securities - Summa37

Investment Securities - Summary Of Interest Income On Available-For-Sale Investment Securities (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Schedule of Available-for-sale Securities [Line Items]
Total taxable interest income	$ 2,650	$ 2,240
Total tax-exempt interest income	213	248
Total interest income	2,863	2,488
U.S. Treasury and government sponsored entities
Schedule of Available-for-sale Securities [Line Items]
Total taxable interest income	1,979	1,713
U.S. Agency mortgage-backed securities
Schedule of Available-for-sale Securities [Line Items]
Total taxable interest income	4	20
Other
Schedule of Available-for-sale Securities [Line Items]
Total taxable interest income	667	507
Municipal securities
Schedule of Available-for-sale Securities [Line Items]
Total tax-exempt interest income	$ 213	$ 248

Loans and Credit Quality - Loa

Loans and Credit Quality - Loan Portfolio Segmented By Risk Class (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	$ 1,001,484	$ 985,399
Less: Unearned origination fees, net of origination costs	(4,408)	(4,612)
Total loans	997,076	980,787
Asset Quality Rating - Pass
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	956,098	951,901
Asset Quality Rating - Special Mention
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	1,804	808
Asset Quality Rating - Substandard
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	43,582	32,690
Commercial
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	342,632	329,534
Commercial | Asset Quality Rating - Pass
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	322,095	313,689
Commercial | Asset Quality Rating - Special Mention
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	766	536
Commercial | Asset Quality Rating - Substandard
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	19,771	15,309
Real estate construction one-to-four family
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	37,002	44,488
Real estate construction one-to-four family | Asset Quality Rating - Pass
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	33,030	44,488
Real estate construction one-to-four family | Asset Quality Rating - Special Mention
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	0	0
Real estate construction one-to-four family | Asset Quality Rating - Substandard
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	3,972	0
Real estate construction other
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	72,091	74,931
Real estate construction other | Asset Quality Rating - Pass
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	70,179	74,931
Real estate construction other | Asset Quality Rating - Special Mention
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	0	0
Real estate construction other | Asset Quality Rating - Substandard
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	1,912	0
Real estate term owner occupied
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	166,941	128,763
Real estate term owner occupied | Asset Quality Rating - Pass
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	149,409	112,248
Real estate term owner occupied | Asset Quality Rating - Special Mention
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	693	0
Real estate term owner occupied | Asset Quality Rating - Substandard
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	16,839	16,515
Real estate term non-owner occupied
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	288,975	314,069
Real estate term non-owner occupied | Asset Quality Rating - Pass
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	288,766	313,710
Real estate term non-owner occupied | Asset Quality Rating - Special Mention
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	0	0
Real estate term non-owner occupied | Asset Quality Rating - Substandard
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	209	359
Real estate term other
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	41,864	38,029
Real estate term other | Asset Quality Rating - Pass
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	41,660	37,938
Real estate term other | Asset Quality Rating - Special Mention
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	204	91
Real estate term other | Asset Quality Rating - Substandard
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	0	0
Consumer secured by 1st deeds of trust
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	25,957	26,673
Consumer secured by 1st deeds of trust | Asset Quality Rating - Pass
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	24,945	26,015
Consumer secured by 1st deeds of trust | Asset Quality Rating - Special Mention
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	135	171
Consumer secured by 1st deeds of trust | Asset Quality Rating - Substandard
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	877	487
Consumer other
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	26,022	28,912
Consumer other | Asset Quality Rating - Pass
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	26,014	28,882
Consumer other | Asset Quality Rating - Special Mention
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	6	10
Consumer other | Asset Quality Rating - Substandard
Financing Receivable, Recorded Investment [Line Items]
Total financing receivables	$ 2	$ 20

Loans and Credit Quality - Nar

Loans and Credit Quality - Narrative (Details)	Apr. 01, 2014USD ($)purchased_loan	Sep. 30, 2016USD ($)financing_commitmentContract	Dec. 31, 2015USD ($)Contract
Loans [Abstract]
Net nonaccrual loans		$ 9,261,000	$ 2,125,000
Nonperforming loans minimum threshold for individual impairment evaluation		50,000
Recorded investment in loans considered to be impaired		44,765,000	34,640,000
Business Acquisition [Line Items]
Loans classified as troubled debt restructuring		$ 16,255,000	$ 13,700,000
Number of commitments on TDR (in financial_commitment) | financing_commitment		0
Write down on TDR		$ 0
TDR with specific allowance (in contract) | Contract		0	0
TDR that subsequently defaulted (in contract) | Contract		0	0
Alaska Pacific Bank
Business Acquisition [Line Items]
Purchased impaired loans (in purchased_loans) | purchased_loan	18
Accretable yield on purchased loans		$ 0
Fair value of purchased credit impaired loans	$ 3,900,000	$ 1,200,000

Loans and Credit Quality - Non

Loans and Credit Quality - Nonaccrual Loans By Segment (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Nonaccrual Loans By Major Loan Type [Line Items]
Total nonaccrual loans	$ 10,885	$ 3,686
Government guarantees on nonaccrual loans	(1,624)	(1,561)
Net nonaccrual loans	9,261	2,125
Commercial
Nonaccrual Loans By Major Loan Type [Line Items]
Total nonaccrual loans	4,384	3,013
Real estate construction one-to-four family
Nonaccrual Loans By Major Loan Type [Line Items]
Total nonaccrual loans	3,972	0
Real estate construction other
Nonaccrual Loans By Major Loan Type [Line Items]
Total nonaccrual loans	1,912	0
Real estate term owner occupied
Nonaccrual Loans By Major Loan Type [Line Items]
Total nonaccrual loans	32	38
Real estate term non-owner occupied
Nonaccrual Loans By Major Loan Type [Line Items]
Total nonaccrual loans	209	359
Consumer secured by 1st deeds of trust
Nonaccrual Loans By Major Loan Type [Line Items]
Total nonaccrual loans	376	256
Consumer other
Nonaccrual Loans By Major Loan Type [Line Items]
Total nonaccrual loans	$ 0	$ 20

Loans and Credit Quality - Pas

Loans and Credit Quality - Past Due Loans And Nonaccrual Loans (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	$ 1,290	$ 1,150
Nonaccrual loans	10,885	3,686
Total current, subtotal	989,309	980,563
Total financing receivables	1,001,484	985,399
Less: Unearned origination fees, net of origination costs	(4,408)	(4,612)
Total loans	997,076	980,787
30-59 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	672	1,129
60-89 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	618	21
Greater Than 90 Days Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Commercial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	640	263
Nonaccrual loans	4,384	3,013
Total current, subtotal	337,608	326,258
Total financing receivables	342,632	329,534
Commercial | 30-59 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	332	242
Commercial | 60-89 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	308	21
Commercial | Greater Than 90 Days Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate construction one-to-four family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Nonaccrual loans	3,972	0
Total current, subtotal	33,030	44,488
Total financing receivables	37,002	44,488
Real estate construction one-to-four family | 30-59 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate construction one-to-four family | 60-89 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate construction one-to-four family | Greater Than 90 Days Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate construction other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Nonaccrual loans	1,912	0
Total current, subtotal	70,179	74,931
Total financing receivables	72,091	74,931
Real estate construction other | 30-59 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate construction other | 60-89 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate construction other | Greater Than 90 Days Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate term owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Nonaccrual loans	32	38
Total current, subtotal	166,909	128,725
Total financing receivables	166,941	128,763
Real estate term owner occupied | 30-59 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate term owner occupied | 60-89 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate term owner occupied | Greater Than 90 Days Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate term non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Nonaccrual loans	209	359
Total current, subtotal	288,766	313,710
Total financing receivables	288,975	314,069
Real estate term non-owner occupied | 30-59 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate term non-owner occupied | 60-89 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate term non-owner occupied | Greater Than 90 Days Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Real estate term other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	440	289
Nonaccrual loans	0	0
Total current, subtotal	41,424	37,740
Total financing receivables	41,864	38,029
Real estate term other | 30-59 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	141	289
Real estate term other | 60-89 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	299	0
Real estate term other | Greater Than 90 Days Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Consumer secured by 1st deeds of trust
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	148	568
Nonaccrual loans	376	256
Total current, subtotal	25,433	25,849
Total financing receivables	25,957	26,673
Consumer secured by 1st deeds of trust | 30-59 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	138	568
Consumer secured by 1st deeds of trust | 60-89 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	10	0
Consumer secured by 1st deeds of trust | Greater Than 90 Days Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	0	0
Consumer other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	62	30
Nonaccrual loans	0	20
Total current, subtotal	25,960	28,862
Total financing receivables	26,022	28,912
Consumer other | 30-59 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	61	30
Consumer other | 60-89 Days Past Due Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans	1	0
Consumer other | Greater Than 90 Days Still Accruing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past due loans		$ 0

Loans and Credit Quality - Imp

Loans and Credit Quality - Impaired Loans (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment	$ 40,793		$ 40,793		$ 33,579
Impaired loan, no related allowance, unpaid principal balance	41,496		41,496		33,992
Impaired loan, related allowance, recorded investment	3,972		3,972		1,061
Impaired loan, related allowance, unpaid principal balance	3,972		3,972		1,061
Related allowance	535		535		344
Recorded investment	44,765		44,765		34,640
Unpaid principal balance	45,468		45,468		35,053
Impaired loan, no related allowance, average recorded investment	40,927	$ 27,763	40,964	$ 21,176
Impaired loan, no related allowance, interest income on accrual method	981	308	1,922	644
Impaired loan, related allowance, average recorded investment	3,972	984	2,947	1,970
Impaired loan, related allowance, interest income on accrual method	0	0	0	0
Impaired loan, average recorded investment	44,899	28,747	43,911	23,146
Impaired loan, interest income on accrual method	981	308	1,922	644
Commercial | Asset Quality Rating - Special Mention
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment	150		150		157
Impaired loan, no related allowance, unpaid principal balance	150		150		157
Related allowance	0		0		0
Recorded investment	150		150		157
Unpaid principal balance	150		150		157
Impaired loan, no related allowance, average recorded investment	150	161	153	165
Impaired loan, no related allowance, interest income on accrual method	6	3	12	10
Impaired loan, average recorded investment	150	161	153	165
Impaired loan, interest income on accrual method	6	3	12	10
Commercial | Asset Quality Rating - Substandard
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment	19,623		19,623		14,030
Impaired loan, no related allowance, unpaid principal balance	20,303		20,303		14,443
Impaired loan, related allowance, recorded investment					1,061
Impaired loan, related allowance, unpaid principal balance					1,061
Related allowance	0		0		344
Recorded investment	19,623		19,623		15,091
Unpaid principal balance	20,303		20,303		15,504
Impaired loan, no related allowance, average recorded investment	19,681	13,661	18,660	9,711
Impaired loan, no related allowance, interest income on accrual method	428	155	801	225
Impaired loan, related allowance, average recorded investment	0	944	197	1,863
Impaired loan, related allowance, interest income on accrual method	0	0	0	0
Impaired loan, average recorded investment	19,681	14,605	18,857	11,574
Impaired loan, interest income on accrual method	428	155	801	225
Real estate construction one-to-four family | Asset Quality Rating - Substandard
Financing Receivable, Impaired [Line Items]
Impaired loan, related allowance, recorded investment	3,972		3,972
Impaired loan, related allowance, unpaid principal balance	3,972		3,972
Related allowance	535		535
Recorded investment	3,972		3,972
Unpaid principal balance	3,972		3,972
Impaired loan, no related allowance, average recorded investment			1,319	0
Impaired loan, no related allowance, interest income on accrual method			0	0
Impaired loan, related allowance, average recorded investment	3,972	0	2,653	0
Impaired loan, related allowance, interest income on accrual method	0	0	0	0
Impaired loan, average recorded investment	3,972	0	3,972	0
Impaired loan, interest income on accrual method	0	0	0	0
Real estate construction other | Asset Quality Rating - Pass
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, average recorded investment	0	726	0	744
Impaired loan, no related allowance, interest income on accrual method	0	13	0	72
Impaired loan, average recorded investment	0	726	0	744
Impaired loan, interest income on accrual method	0	13	0	72
Real estate construction other | Asset Quality Rating - Substandard
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment	1,912		1,912
Impaired loan, no related allowance, unpaid principal balance	1,912		1,912
Related allowance	0		0
Recorded investment	1,912		1,912
Unpaid principal balance	1,912		1,912
Impaired loan, no related allowance, average recorded investment	1,912	5,678	1,912	1,913
Impaired loan, no related allowance, interest income on accrual method	0	0	0	0
Impaired loan, average recorded investment	1,912	5,678	1,912	1,913
Impaired loan, interest income on accrual method	0	0	0	0
Real estate term owner occupied | Asset Quality Rating - Pass
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment	254		254		753
Impaired loan, no related allowance, unpaid principal balance	254		254		753
Related allowance	0		0		0
Recorded investment	254		254		753
Unpaid principal balance	254		254		753
Impaired loan, no related allowance, average recorded investment	256	761	420	677
Impaired loan, no related allowance, interest income on accrual method	10	17	29	46
Impaired loan, average recorded investment	256	761	420	677
Impaired loan, interest income on accrual method	10	17	29	46
Real estate term owner occupied | Asset Quality Rating - Special Mention
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, average recorded investment			0	90
Impaired loan, no related allowance, interest income on accrual method			0	5
Impaired loan, average recorded investment			0	90
Impaired loan, interest income on accrual method			0	5
Real estate term owner occupied | Asset Quality Rating - Substandard
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment	16,765		16,765		16,476
Impaired loan, no related allowance, unpaid principal balance	16,765		16,765		16,476
Related allowance	0		0		0
Recorded investment	16,765		16,765		16,476
Unpaid principal balance	16,765		16,765		16,476
Impaired loan, no related allowance, average recorded investment	16,787	5,203	16,491	3,720
Impaired loan, no related allowance, interest income on accrual method	466	85	934	113
Impaired loan, average recorded investment	16,787	5,203	16,491	3,720
Impaired loan, interest income on accrual method	466	85	934	113
Real estate term non-owner occupied | Asset Quality Rating - Pass
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment	412		412		473
Impaired loan, no related allowance, unpaid principal balance	412		412		473
Related allowance	0		0		0
Recorded investment	412		412		473
Unpaid principal balance	412		412		473
Impaired loan, no related allowance, average recorded investment	434	516	455	534
Impaired loan, no related allowance, interest income on accrual method	36	19	73	57
Impaired loan, average recorded investment	434	516	455	534
Impaired loan, interest income on accrual method	36	19	73	57
Real estate term non-owner occupied | Asset Quality Rating - Special Mention
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, average recorded investment	0	101	0	1,444
Impaired loan, no related allowance, interest income on accrual method	0	10	0	97
Impaired loan, average recorded investment	0	101	0	1,444
Impaired loan, interest income on accrual method	0	10	0	97
Real estate term non-owner occupied | Asset Quality Rating - Substandard
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment	204		204		352
Impaired loan, no related allowance, unpaid principal balance	204		204		352
Related allowance	0		0		0
Recorded investment	204		204		352
Unpaid principal balance	204		204		352
Impaired loan, no related allowance, average recorded investment	210	269	223	1,423
Impaired loan, no related allowance, interest income on accrual method	0	0	0	0
Impaired loan, average recorded investment	210	269	223	1,423
Impaired loan, interest income on accrual method	0	0	0	0
Real estate term other | Asset Quality Rating - Pass
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment	644		644		699
Impaired loan, no related allowance, unpaid principal balance	644		644		699
Related allowance	0		0		0
Recorded investment	644		644		699
Unpaid principal balance	644		644		699
Impaired loan, no related allowance, average recorded investment	653	0	623	0
Impaired loan, no related allowance, interest income on accrual method	23	0	47	0
Impaired loan, average recorded investment	653	0	623	0
Impaired loan, interest income on accrual method	23	0	47	0
Real estate term other | Asset Quality Rating - Special Mention
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment					91
Impaired loan, no related allowance, unpaid principal balance					91
Related allowance					0
Recorded investment					91
Unpaid principal balance					91
Impaired loan, no related allowance, average recorded investment	0	148	58	50
Impaired loan, no related allowance, interest income on accrual method	0	3	4	3
Impaired loan, average recorded investment	0	148	58	50
Impaired loan, interest income on accrual method	0	3	4	3
Real estate term other | Asset Quality Rating - Substandard
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, average recorded investment			0	99
Impaired loan, no related allowance, interest income on accrual method			0	7
Impaired loan, related allowance, average recorded investment			0	93
Impaired loan, related allowance, interest income on accrual method			0	0
Impaired loan, average recorded investment			0	192
Impaired loan, interest income on accrual method			0	7
Consumer secured by 1st deeds of trust | Asset Quality Rating - Pass
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment					76
Impaired loan, no related allowance, unpaid principal balance					76
Related allowance					0
Recorded investment					76
Unpaid principal balance					76
Impaired loan, no related allowance, average recorded investment			50	80
Impaired loan, no related allowance, interest income on accrual method			2	3
Impaired loan, average recorded investment			50	80
Impaired loan, interest income on accrual method			2	3
Consumer secured by 1st deeds of trust | Asset Quality Rating - Special Mention
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, average recorded investment	0	78
Impaired loan, no related allowance, interest income on accrual method	0	1
Impaired loan, average recorded investment	0	78
Impaired loan, interest income on accrual method	0	1
Consumer secured by 1st deeds of trust | Asset Quality Rating - Substandard
Financing Receivable, Impaired [Line Items]
Impaired loan, no related allowance, recorded investment	829		829		472
Impaired loan, no related allowance, unpaid principal balance	852		852		472
Related allowance	0		0		0
Recorded investment	829		829		472
Unpaid principal balance	852		852		$ 472
Impaired loan, no related allowance, average recorded investment	844	461	600	526
Impaired loan, no related allowance, interest income on accrual method	12	2	20	6
Impaired loan, related allowance, average recorded investment			97	0
Impaired loan, related allowance, interest income on accrual method			0	0
Impaired loan, average recorded investment	844	461	697	526
Impaired loan, interest income on accrual method	12	2	20	6
Consumer other | Asset Quality Rating - Substandard
Financing Receivable, Impaired [Line Items]
Impaired loan, related allowance, average recorded investment	0	40	0	14
Impaired loan, related allowance, interest income on accrual method	0	0	0	0
Impaired loan, average recorded investment	0	40	0	14
Impaired loan, interest income on accrual method	$ 0	$ 0	$ 0	$ 0

Loans and Credit Quality - Rest

Loans and Credit Quality - Restructured Loans (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Financing Receivable, Modifications [Line Items]
New troubled debt restructurings	$ 4,234
Existing troubled debt restructurings	12,021
Total Modifications	16,255	$ 13,700
Commercial | Asset Quality Rating - Substandard
Financing Receivable, Modifications [Line Items]
New troubled debt restructurings	4,234
Accrual Status
Financing Receivable, Modifications [Line Items]
New troubled debt restructurings	4,234
Existing troubled debt restructurings	10,702
Total Modifications	14,936
Accrual Status | Commercial | Asset Quality Rating - Substandard
Financing Receivable, Modifications [Line Items]
New troubled debt restructurings	4,234
Nonaccrual Status
Financing Receivable, Modifications [Line Items]
New troubled debt restructurings	0
Existing troubled debt restructurings	1,319
Total Modifications	1,319
Nonaccrual Status | Commercial | Asset Quality Rating - Substandard
Financing Receivable, Modifications [Line Items]
New troubled debt restructurings	$ 0

Loans and Credit Quality - Newl

Loans and Credit Quality - Newly Restructured Loans by Concession (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2016USD ($)Contract
Financing Receivable, Modifications [Line Items]
Pre-modification, number of contracts | Contract	1
Pre-modification, total modification	$ 4,234
Post-modification, number of contracts | Contract	1
Post-modification, total modification	$ 4,234
Commercial | Asset Quality Rating - Substandard
Financing Receivable, Modifications [Line Items]
Pre-modification, number of contracts | Contract	1
Pre-modification, total modification	$ 4,234
Post-modification, number of contracts | Contract	1
Post-modification, total modification	$ 4,234
Rate Modification
Financing Receivable, Modifications [Line Items]
Pre-modification, total modification	0
Post-modification, total modification	0
Rate Modification | Commercial | Asset Quality Rating - Substandard
Financing Receivable, Modifications [Line Items]
Pre-modification, total modification	0
Post-modification, total modification	0
Term Modification
Financing Receivable, Modifications [Line Items]
Pre-modification, total modification	0
Post-modification, total modification	0
Term Modification | Commercial | Asset Quality Rating - Substandard
Financing Receivable, Modifications [Line Items]
Pre-modification, total modification	0
Post-modification, total modification	0
Payment Modification
Financing Receivable, Modifications [Line Items]
Pre-modification, total modification	4,234
Post-modification, total modification	4,234
Payment Modification | Commercial | Asset Quality Rating - Substandard
Financing Receivable, Modifications [Line Items]
Pre-modification, total modification	4,234
Post-modification, total modification	4,234
Combination Modification
Financing Receivable, Modifications [Line Items]
Pre-modification, total modification	0
Post-modification, total modification	0
Combination Modification | Commercial | Asset Quality Rating - Substandard
Financing Receivable, Modifications [Line Items]
Pre-modification, total modification	0
Post-modification, total modification	$ 0

Allowance for Loan Losses - Al

Allowance for Loan Losses - Allowance For Loan Losses (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	$ 18,385	$ 17,418	$ 18,153	$ 16,723
Charge-Offs	(22)	(400)	(891)	(588)
Recoveries	464	154	662	335
Provision (benefit)	652	676	1,555	1,378
Balance, end of period	19,479	17,848	19,479	17,848
Balance, end of period: Individually evaluated for impairment	535	513	535	513
Balance, end of period: collectively evaluated for impairment	18,944	17,335	18,944	17,335
Commercial
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	5,867	5,687	5,906	5,643
Charge-Offs	0	(367)	(868)	(474)
Recoveries	450	152	643	310
Provision (benefit)	(278)	308	358	301
Balance, end of period	6,039	5,780	6,039	5,780
Balance, end of period: Individually evaluated for impairment	0	433	0	433
Balance, end of period: collectively evaluated for impairment	6,039	5,347	6,039	5,347
Real estate construction one-to-four family
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	892	689	854	644
Charge-Offs	0	0	0	0
Recoveries	0	0	0	0
Provision (benefit)	306	202	344	247
Balance, end of period	1,198	891	1,198	891
Balance, end of period: Individually evaluated for impairment	535	0	535	0
Balance, end of period: collectively evaluated for impairment	663	891	663	891
Real estate construction other
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	1,097	1,863	1,439	1,653
Charge-Offs	0	0	0	0
Recoveries	0	0	0	0
Provision (benefit)	312	(81)	(30)	129
Balance, end of period	1,409	1,782	1,409	1,782
Balance, end of period: Individually evaluated for impairment	0	0	0	0
Balance, end of period: collectively evaluated for impairment	1,409	1,782	1,409	1,782
Real estate term owner occupied
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	2,285	1,470	1,657	1,580
Charge-Offs	0	0	0	0
Recoveries	0	0	0	0
Provision (benefit)	314	54	942	(56)
Balance, end of period	2,599	1,524	2,599	1,524
Balance, end of period: Individually evaluated for impairment	0	0	0	0
Balance, end of period: collectively evaluated for impairment	2,599	1,524	2,599	1,524
Real estate term non-owner occupied
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	5,298	4,888	5,515	4,704
Charge-Offs	0	0	0	0
Recoveries	0	0	0	0
Provision (benefit)	103	54	(114)	238
Balance, end of period	5,401	4,942	5,401	4,942
Balance, end of period: Individually evaluated for impairment	0	0	0	0
Balance, end of period: collectively evaluated for impairment	5,401	4,942	5,401	4,942
Real estate term other
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	670	671	628	656
Charge-Offs	0	0	0	(81)
Recoveries	0	0	0	17
Provision (benefit)	73	(69)	115	10
Balance, end of period	743	602	743	602
Balance, end of period: Individually evaluated for impairment	0	0	0	0
Balance, end of period: collectively evaluated for impairment	743	602	743	602
Consumer secured by 1st deeds of trust
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	346	265	264	285
Charge-Offs	(22)	(28)	(22)	(28)
Recoveries	0	0	0	0
Provision (benefit)	2	31	84	11
Balance, end of period	326	268	326	268
Balance, end of period: Individually evaluated for impairment	0	0	0	0
Balance, end of period: collectively evaluated for impairment	326	268	326	268
Consumer other
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	420	415	397	410
Charge-Offs	0	(5)	(1)	(5)
Recoveries	14	2	19	8
Provision (benefit)	(28)	64	(9)	63
Balance, end of period	406	476	406	476
Balance, end of period: Individually evaluated for impairment	0	80	0	80
Balance, end of period: collectively evaluated for impairment	406	396	406	396
Unallocated
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	1,510	1,470	1,493	1,148
Charge-Offs	0	0	0	0
Recoveries	0	0	0	0
Provision (benefit)	(152)	113	(135)	435
Balance, end of period	1,358	1,583	1,358	1,583
Balance, end of period: Individually evaluated for impairment	0	0	0	0
Balance, end of period: collectively evaluated for impairment	$ 1,358	$ 1,583	$ 1,358	$ 1,583

Allowance for Loan Losses - Re

Allowance for Loan Losses - Recorded Investment Segregated By Amounts Individually Or Collectively In Allowance For Loan Losses (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]
Total financing receivables	$ 1,001,484	$ 985,399
Balance, end of period: Individually evaluated for impairment	44,765	34,640
Balance, end of period: Collectively evaluated for impairment	956,719	950,759
Commercial
Financing Receivable, Allowance for Credit Losses [Line Items]
Total financing receivables	342,632	329,534
Balance, end of period: Individually evaluated for impairment	19,773	15,248
Balance, end of period: Collectively evaluated for impairment	322,859	314,286
Real estate construction one-to-four family
Financing Receivable, Allowance for Credit Losses [Line Items]
Total financing receivables	37,002	44,488
Balance, end of period: Individually evaluated for impairment	3,972	0
Balance, end of period: Collectively evaluated for impairment	33,030	44,488
Real estate construction other
Financing Receivable, Allowance for Credit Losses [Line Items]
Total financing receivables	72,091	74,931
Balance, end of period: Individually evaluated for impairment	1,912	0
Balance, end of period: Collectively evaluated for impairment	70,179	74,931
Real estate term owner occupied
Financing Receivable, Allowance for Credit Losses [Line Items]
Total financing receivables	166,941	128,763
Balance, end of period: Individually evaluated for impairment	17,019	17,229
Balance, end of period: Collectively evaluated for impairment	149,922	111,534
Real estate term non-owner occupied
Financing Receivable, Allowance for Credit Losses [Line Items]
Total financing receivables	288,975	314,069
Balance, end of period: Individually evaluated for impairment	616	825
Balance, end of period: Collectively evaluated for impairment	288,359	313,244
Real estate term other
Financing Receivable, Allowance for Credit Losses [Line Items]
Total financing receivables	41,864	38,029
Balance, end of period: Individually evaluated for impairment	644	790
Balance, end of period: Collectively evaluated for impairment	41,220	37,239
Consumer secured by 1st deeds of trust
Financing Receivable, Allowance for Credit Losses [Line Items]
Total financing receivables	25,957	26,673
Balance, end of period: Individually evaluated for impairment	829	548
Balance, end of period: Collectively evaluated for impairment	25,128	26,125
Consumer other
Financing Receivable, Allowance for Credit Losses [Line Items]
Total financing receivables	26,022	28,912
Balance, end of period: Individually evaluated for impairment	0	0
Balance, end of period: Collectively evaluated for impairment	$ 26,022	$ 28,912

Allowance for Loan Losses - Ba

Allowance for Loan Losses - Balance Of The Allowance Segregated By Segment And Class (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	$ 535			$ 513
Collectively evaluated for impairment	18,944			17,335
Total	19,479	$ 18,385	$ 18,153	17,848	$ 17,418	$ 16,723
Asset Quality Rating - Pass
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	17,531		16,290
Asset Quality Rating - Special Mention
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	51		18
Asset Quality Rating - Substandard
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	535		344
Collectively evaluated for impairment	4		8
Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	1,358		1,493
Commercial
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0			433
Collectively evaluated for impairment	6,039			5,347
Total	6,039	5,867	5,906	5,780	5,687	5,643
Commercial | Asset Quality Rating - Pass
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	6,015		5,543
Commercial | Asset Quality Rating - Special Mention
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	20		11
Commercial | Asset Quality Rating - Substandard
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0		344
Collectively evaluated for impairment	4		8
Commercial | Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Real estate construction one-to-four family
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	535			0
Collectively evaluated for impairment	663			891
Total	1,198	892	854	891	689	644
Real estate construction one-to-four family | Asset Quality Rating - Pass
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	663		854
Real estate construction one-to-four family | Asset Quality Rating - Special Mention
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Real estate construction one-to-four family | Asset Quality Rating - Substandard
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	535		0
Collectively evaluated for impairment	0		0
Real estate construction one-to-four family | Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Real estate construction other
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0			0
Collectively evaluated for impairment	1,409			1,782
Total	1,409	1,097	1,439	1,782	1,863	1,653
Real estate construction other | Asset Quality Rating - Pass
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	1,409		1,439
Real estate construction other | Asset Quality Rating - Special Mention
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Real estate construction other | Asset Quality Rating - Substandard
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	0		0
Real estate construction other | Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Real estate term owner occupied
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0			0
Collectively evaluated for impairment	2,599			1,524
Total	2,599	2,285	1,657	1,524	1,470	1,580
Real estate term owner occupied | Asset Quality Rating - Pass
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	2,575		1,657
Real estate term owner occupied | Asset Quality Rating - Special Mention
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	24		0
Real estate term owner occupied | Asset Quality Rating - Substandard
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	0		0
Real estate term owner occupied | Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Real estate term non-owner occupied
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0			0
Collectively evaluated for impairment	5,401			4,942
Total	5,401	5,298	5,515	4,942	4,888	4,704
Real estate term non-owner occupied | Asset Quality Rating - Pass
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	5,401		5,515
Real estate term non-owner occupied | Asset Quality Rating - Special Mention
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Real estate term non-owner occupied | Asset Quality Rating - Substandard
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	0		0
Real estate term non-owner occupied | Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Real estate term other
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0			0
Collectively evaluated for impairment	743			602
Total	743	670	628	602	671	656
Real estate term other | Asset Quality Rating - Pass
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	739		624
Real estate term other | Asset Quality Rating - Special Mention
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	4		4
Real estate term other | Asset Quality Rating - Substandard
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	0		0
Real estate term other | Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Consumer secured by 1st deeds of trust
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0			0
Collectively evaluated for impairment	326			268
Total	326	346	264	268	265	285
Consumer secured by 1st deeds of trust | Asset Quality Rating - Pass
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	323		261
Consumer secured by 1st deeds of trust | Asset Quality Rating - Special Mention
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	3		3
Consumer secured by 1st deeds of trust | Asset Quality Rating - Substandard
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	0		0
Consumer secured by 1st deeds of trust | Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Consumer other
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0			80
Collectively evaluated for impairment	406			396
Total	406	420	397	476	415	410
Consumer other | Asset Quality Rating - Pass
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	406		397
Consumer other | Asset Quality Rating - Special Mention
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Consumer other | Asset Quality Rating - Substandard
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	0		0
Consumer other | Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0			0
Collectively evaluated for impairment	1,358			1,583
Total	1,358	$ 1,510	1,493	$ 1,583	$ 1,470	$ 1,148
Unallocated | Asset Quality Rating - Pass
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Unallocated | Asset Quality Rating - Special Mention
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	0		0
Unallocated | Asset Quality Rating - Substandard
Financing Receivable, Allowance for Credit Losses [Line Items]
Individually evaluated for impairment	0		0
Collectively evaluated for impairment	0		0
Unallocated | Unallocated
Financing Receivable, Allowance for Credit Losses [Line Items]
Collectively evaluated for impairment	$ 1,358		$ 1,493

Purchased Receivables - Narrati

Purchased Receivables - Narrative (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2016USD ($)Segmentpurchased_receivable	Sep. 30, 2015USD ($)	Sep. 30, 2016USD ($)Segmentpurchased_receivable	Sep. 30, 2015USD ($)	Dec. 31, 2015USD ($)purchased_receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Term of purchased receivables (less than)			1 year
Number of classes of purchased receivables | Segment	1		1
Loans classified as troubled debt restructuring	$ 16,255,000		$ 16,255,000		$ 13,700,000
Charge-offs	$ (22,000)	$ (400,000)	$ (891,000)	$ (588,000)
Purchased Receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Number of purchased receivables past due | purchased_receivable	0		0		0
Loans classified as troubled debt restructuring	$ 0		$ 0		$ 0
Charge-offs	$ 0	$ 0	$ 0	$ 0

Purchased Receivables - Summary

Purchased Receivables - Summary of Components of Net Purchased Receivables (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Dec. 31, 2014
Purchased Receivables [Abstract]
Purchased receivables	$ 15,663		$ 13,507
Reserve for purchased receivable losses	(163)	$ (163)	(181)	$ (224)	$ (247)	$ (289)
Total	$ 15,500		$ 13,326

Purchased Receivables - Allowan

Purchased Receivables - Allowance on Net Purchase Receivables (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward]
Balance at beginning of period	$ 163,000	$ 247,000	$ 181,000	$ 289,000
Charge-offs	(22,000)	(400,000)	(891,000)	(588,000)
Balance at end of period	163,000	224,000	163,000	224,000
Purchased Receivable
Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward]
Charge-offs	0	0	0	0
Recoveries	0	0	0	30,000
Charge-offs net of recoveries	0	0	0	30,000
Reserve for (recovery from) purchased receivables	$ 0	$ (23,000)	$ (18,000)	$ (95,000)

Derivatives - Narrative (Detail

Derivatives - Narrative (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2016USD ($)derivative_swap	Sep. 30, 2015USD ($)	Sep. 30, 2016USD ($)derivative_swap	Sep. 30, 2015USD ($)	Dec. 31, 2015USD ($)
Derivatives, Fair Value [Line Items]
Collateral requirement threshold			$ 250,000
Collateral posted	$ 303,000		303,000		$ 216,000
Derivative notional amount	$ 19,500,000		$ 19,500,000		21,300,000
Number of derivatives | derivative_swap	4		4
Derivative fee income	$ 0	$ 0	$ 0	$ 0
Residential Mortgage Holding Company
Derivatives, Fair Value [Line Items]
Unfunded lending commitment	72,300,000		72,300,000		$ 71,300,000
Variable to Fixed
Derivatives, Fair Value [Line Items]
Derivative notional amount	$ 9,800,000		$ 9,800,000
Number of derivatives | derivative_swap	2		2
Fixed to Variable
Derivatives, Fair Value [Line Items]
Derivative notional amount	$ 9,800,000		$ 9,800,000
Number of derivatives | derivative_swap	2		2

Derivatives - Schedule of Deriv

Derivatives - Schedule of Derivative Instruments (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Derivatives, Fair Value [Line Items]
Derivative contracts	$ 2,060	$ 1,639
Total other liabilities	430	216
Commercial interest rate swaps
Derivatives, Fair Value [Line Items]
Derivative contracts	296	125
Total other liabilities	296	125
Commercial interest rate swaps | Other Assets
Derivatives, Fair Value [Line Items]
Derivative contracts	296	125
Commercial interest rate swaps | Other Liabilities
Derivatives, Fair Value [Line Items]
Total other liabilities	296	125
Interest rate lock commitments
Derivatives, Fair Value [Line Items]
Derivative contracts	1,764	1,514
Interest rate lock commitments | Other Assets
Derivatives, Fair Value [Line Items]
Derivative contracts	1,764	1,514
Retail interest rate contracts
Derivatives, Fair Value [Line Items]
Total other liabilities	134	91
Retail interest rate contracts | Other Liabilities
Derivatives, Fair Value [Line Items]
Total other liabilities	$ 134	$ 91

Derivatives - Schedule of Der53

Derivatives - Schedule of Derivative Gain (Loss) (Details) - Other Income - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Derivative Instruments, Gain (Loss) [Line Items]
Gain (loss) on derivatives not designated as hedging	$ (1,294)	$ 318
Interest rate contracts
Derivative Instruments, Gain (Loss) [Line Items]
Gain (loss) on derivatives not designated as hedging	(1,533)	(569)
Interest rate lock commitments
Derivative Instruments, Gain (Loss) [Line Items]
Gain (loss) on derivatives not designated as hedging	$ 239	$ 887

Derivatives - Schedule of Offse

Derivatives - Schedule of Offsetting Asset and Liability Derivatives (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Offsetting Liabilities [Line Items]
Interest rate contracts	$ 430	$ 216
Offsetting Assets [Line Items]
Derivative contracts	2,060	1,639
Commercial interest rate swaps
Offsetting Liabilities [Line Items]
Interest rate contracts	296	125
Gross amounts offset in the Statement of Financial Position	0	0
Net amounts of assets and liabilities presented in the Statement of Financial Position	296	125
Gross amounts not offset in the Statement of Financial Position, Financial Instruments	0	0
Gross amounts not offset in the Statement of Financial Position, Collateral Posted	296	125
Net Amount	0	0
Offsetting Assets [Line Items]
Derivative contracts	296	125
Gross amounts offset in the Statement of Financial Position	0	0
Net amounts of assets and liabilities presented in the Statement of Financial Position	296	125
Gross amounts not offset in the Statement of Financial Position Financial Instruments	0	0
Gross amounts not offset in the Statement of Financial Position Collateral Posted	0	0
Net Amount	296	125
Retail interest rate contracts
Offsetting Liabilities [Line Items]
Interest rate contracts	134	91
Gross amounts offset in the Statement of Financial Position	0	0
Net amounts of assets and liabilities presented in the Statement of Financial Position	134	91
Gross amounts not offset in the Statement of Financial Position, Financial Instruments	0	0
Gross amounts not offset in the Statement of Financial Position, Collateral Posted	0	0
Net Amount	$ 134	$ 91

Stock Incentive Plan - Narrati

Stock Incentive Plan - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares of authorized stock for stock incentive plan (in shares)	350,000		350,000
Stock-based compensation expense			$ 531	$ 357
Exercise of stock options (in shares)	5,342	4,938	5,342	5,162
Proceeds from exercise of stock options	$ 847	$ 160	$ 847	$ 209
Shares withheld for stock option exercises and related income taxes, amount withheld	907	63	$ 907	$ 112
Options granted (in shares)			0	0
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based compensation options contractual term			10 years
Stock incentive plan vesting period, years			3 years
Stock-based compensation expense	34	22	$ 121	$ 66
Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock incentive plan vesting period, years			3 years
Stock-based compensation expense	$ 120	$ 98	$ 410	$ 291
Restricted units granted (in shares)			0	0

Fair Value of Assets and Liab56

Fair Value of Assets and Liabilities - Schedule Of Estimated Fair Values (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Duration of purchased receivables	1 year
Derivative contracts	$ 2,060	$ 1,639
Purchased receivables, net	15,500	13,326
Mortgage servicing rights	3,196	1,654
Total other liabilities	430	216
Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Commitments to extend credit	222,438	222,387
Standby letters of credit	9,135	6,399
Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Commitments to extend credit	2,224	2,224
Standby letters of credit	91	64
Level 1 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Mortgage servicing rights	0	0
Total other liabilities	0	0
Level 1 inputs | Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash, due from banks and deposits in other banks	45,866	58,673
Investment securities	52,641	43,033
Level 1 inputs | Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash, due from banks and deposits in other banks	45,866	58,673
Investment securities	52,641	43,033
Level 2 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Mortgage servicing rights	0	0
Total other liabilities	430	216
Level 2 inputs | Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Investment securities	248,616	248,983
Investment in Federal Home Loan Bank stock	1,965	1,816
Accrued interest receivable	3,674	3,620
Deposits	1,278,366	1,240,792
Securities sold under repurchase agreements	27,701	31,420
Borrowings	4,350	2,120
Accrued interest payable	163	56
Level 2 inputs | Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Investment securities	248,648	249,039
Investment in Federal Home Loan Bank stock	1,965	1,816
Accrued interest receivable	3,674	3,620
Deposits	1,278,081	1,240,223
Securities sold under repurchase agreements	27,701	31,420
Borrowings	4,461	2,101
Accrued interest payable	163	56
Level 3 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Mortgage servicing rights	3,196	1,654
Total other liabilities	0	0
Level 3 inputs | Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Loans and loans held for sale	1,073,528	1,031,340
Purchased receivables, net	15,500	13,326
Mortgage servicing rights	3,196	1,654
Accrued liability, RML acquisition payments	3,274	6,624
Junior subordinated debentures	18,558	18,558
Level 3 inputs | Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Loans and loans held for sale	1,072,547	1,033,551
Purchased receivables, net	15,500	13,326
Mortgage servicing rights	3,196	1,654
Accrued liability, RML acquisition payments	7,949	6,624
Junior subordinated debentures	20,418	17,433
Commercial interest rate swaps
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	296	125
Total other liabilities	296	125
Commercial interest rate swaps | Level 1 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	0	0
Total other liabilities	0	0
Commercial interest rate swaps | Level 2 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	296	125
Total other liabilities	296	125
Commercial interest rate swaps | Level 2 inputs | Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	296	125
Total other liabilities	296	216
Commercial interest rate swaps | Level 2 inputs | Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	296	125
Total other liabilities	296	216
Commercial interest rate swaps | Level 3 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	0	0
Total other liabilities	0	0
Interest rate lock commitments
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	1,764	1,514
Interest rate lock commitments | Level 1 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	0	0
Interest rate lock commitments | Level 2 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	0	0
Interest rate lock commitments | Level 3 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	1,764	1,514
Interest rate lock commitments | Level 3 inputs | Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	1,764	1,514
Interest rate lock commitments | Level 3 inputs | Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative contracts	1,764	1,514
Retail interest rate contracts
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total other liabilities	134	91
Retail interest rate contracts | Level 1 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total other liabilities	0	0
Retail interest rate contracts | Level 2 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total other liabilities	134	91
Retail interest rate contracts | Level 2 inputs | Carrying Amount
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total other liabilities	134	91
Retail interest rate contracts | Level 2 inputs | Fair Value
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total other liabilities	134	91
Retail interest rate contracts | Level 3 inputs
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total other liabilities	$ 0	$ 0

Fair Value of Assets and Liab57

Fair Value of Assets and Liabilities - Schedule Of Assets And Liabilities Measured At Fair Value On A Recurring Basis (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	$ 300,357	$ 291,113
Derivative contracts	2,060	1,639
Mortgage servicing rights	3,196	1,654
Total other assets	5,256	3,293
Total other liabilities	430	216
Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	52,641	43,033
Mortgage servicing rights	0	0
Total other assets	0	0
Total other liabilities	0	0
Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	247,716	248,080
Mortgage servicing rights	0	0
Total other assets	296	125
Total other liabilities	430	216
Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	0	0
Mortgage servicing rights	3,196	1,654
Total other assets	4,960	3,168
Total other liabilities	0	0
U.S. Treasury and government sponsored entities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	245,505	237,436
U.S. Treasury and government sponsored entities | Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	30,224	35,008
U.S. Treasury and government sponsored entities | Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	215,281	202,428
U.S. Treasury and government sponsored entities | Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	0	0
Municipal securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	9,269	10,326
Municipal securities | Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	0	0
Municipal securities | Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	9,269	10,326
Municipal securities | Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	0	0
U.S. Agency mortgage-backed securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	4	809
U.S. Agency mortgage-backed securities | Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	0	0
U.S. Agency mortgage-backed securities | Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	4	809
U.S. Agency mortgage-backed securities | Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	0	0
Corporate bonds
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	40,534	39,018
Corporate bonds | Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	17,372	4,501
Corporate bonds | Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	23,162	34,517
Corporate bonds | Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	0	0
Preferred stock
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	5,045	3,524
Preferred stock | Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	5,045	3,524
Preferred stock | Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	0	0
Preferred stock | Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment securities available for sale, at fair value	0	0
Commercial interest rate swaps
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative contracts	296	125
Total other liabilities	296	125
Commercial interest rate swaps | Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative contracts	0	0
Total other liabilities	0	0
Commercial interest rate swaps | Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative contracts	296	125
Total other liabilities	296	125
Commercial interest rate swaps | Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative contracts	0	0
Total other liabilities	0	0
Retail interest rate contracts
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total other liabilities	134	91
Retail interest rate contracts | Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total other liabilities	0	0
Retail interest rate contracts | Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total other liabilities	134	91
Retail interest rate contracts | Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total other liabilities	0	0
Interest rate lock commitments
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative contracts	1,764	1,514
Interest rate lock commitments | Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative contracts	0	0
Interest rate lock commitments | Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative contracts	0	0
Interest rate lock commitments | Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative contracts	$ 1,764	$ 1,514

Fair Value of Assets and Liab58

Fair Value of Assets and Liabilities - Reconciliation of Assets with Unobservable Inputs (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Beginning balance	$ 5,182	$ 2,429	$ 3,168	$ 1,851
Change included in earnings	(755)	(687)	(2,170)	(1,897)
Purchases and issuances	6,763	5,642	18,511	16,544
Sales and settlements	(6,230)	(4,398)	(14,549)	(13,512)
Ending balance	4,960	2,986	4,960	2,986
Net change in unrealized gains (losses) relating to items held at end of period	1,764	1,787	1,764	1,787
Mortgage servicing rights
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Beginning balance	2,602	942	1,654	1,010
Change included in earnings	(166)	(27)	(523)	(105)
Purchases and issuances	760	284	2,065	294
Sales and settlements	0	0	0	0
Ending balance	3,196	1,199	3,196	1,199
Net change in unrealized gains (losses) relating to items held at end of period	0	0	0	0
Interest rate lock commitments
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Beginning balance	2,580	1,487	1,514	841
Change included in earnings	(589)	(660)	(1,647)	(1,792)
Purchases and issuances	6,003	5,358	16,446	16,250
Sales and settlements	(6,230)	(4,398)	(14,549)	(13,512)
Ending balance	1,764	1,787	1,764	1,787
Net change in unrealized gains (losses) relating to items held at end of period	$ 1,764	$ 1,787	$ 1,764	$ 1,787

Fair Value of Assets and Liab59

Fair Value of Assets and Liabilities - Schedule of Asset Impairment (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	$ 5,672	$ 1,891
Nonrecurring asset, (gain) loss	378	630
Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	0	0
Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	0	0
Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	5,672	1,891
Loans measured for impairment
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	3,972	1,061
Nonrecurring asset, (gain) loss	191	269
Loans measured for impairment | Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	0	0
Loans measured for impairment | Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	0	0
Loans measured for impairment | Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	3,972	1,061
Other real estate owned
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	1,700	830
Nonrecurring asset, (gain) loss	187	361
Other real estate owned | Level 1 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	0	0
Other real estate owned | Level 2 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	0	0
Other real estate owned | Level 3 inputs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Nonrecurring assets	$ 1,700	$ 830

Fair Value of Assets and Liab60

Fair Value of Assets and Liabilities - Valuation Assumptions (Details) - Income Approach Valuation Technique	9 Months Ended
	Sep. 30, 2016
Loans measured for impairment
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Discount rate	9.00%
Interest rate lock commitments
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Pull through rate	92.71%
Minimum | Mortgage servicing rights
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Discount rate	8.79%
Prepayment rate	11.89%
Maximum | Mortgage servicing rights
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Discount rate	10.50%
Prepayment rate	21.73%

Segment Information - Schedule

Segment Information - Schedule of Segment Information (Details) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016USD ($)bank	Sep. 30, 2015USD ($)	Sep. 30, 2016USD ($)Segmentbank	Sep. 30, 2015USD ($)	Dec. 31, 2015USD ($)
Segment Reporting Information [Line Items]
Number of segments | Segment			2
Interest income	$ 14,860	$ 15,388	$ 44,396	$ 44,717
Interest expense	647	706	1,930	2,208
Net Interest Income	14,213	14,682	42,466	42,509
Provision for loan losses	652	676	1,555	1,378
Other operating income	11,935	12,407	32,904	34,505
Compensation expense - RML acquisition payments	3,250	780	4,067	2,869
Other operating expense	17,936	17,423	53,859	51,549
Income Before Provision for Income Taxes	4,310	8,210	15,889	21,218
Provision for income taxes	1,027	2,678	4,594	7,111
Net Income	3,283	5,532	11,295	14,107
Less: Net income attributable to the noncontrolling interest	188	197	474	431	$ 551
Net Income Attributable to Northrim BanCorp, Inc.	3,095	5,335	10,821	13,676	17,783
Total assets	1,540,120		1,540,120		1,499,492
Loans held for sale	$ 76,452		$ 76,452		50,553
Community Banking
Segment Reporting Information [Line Items]
Number of branches | bank	14		14
Interest income	$ 14,267	14,882	$ 42,962	43,227
Interest expense	366	457	1,299	1,302
Net Interest Income	13,901	14,425	41,663	41,925
Provision for loan losses	652	676	1,555	1,378
Other operating income	3,594	4,269	10,357	11,202
Compensation expense - RML acquisition payments	3,250	780	4,067	2,869
Other operating expense	11,649	11,853	36,459	35,106
Income Before Provision for Income Taxes	1,944	5,385	9,939	13,774
Provision for income taxes	50	1,513	2,140	4,038
Net Income	1,894	3,872	7,799	9,736
Less: Net income attributable to the noncontrolling interest	188	197	474	431
Net Income Attributable to Northrim BanCorp, Inc.	1,706	3,675	7,325	9,305
Total assets	1,440,441		1,440,441		1,431,759
Loans held for sale	0		0		0
Home Mortgage Lending
Segment Reporting Information [Line Items]
Interest income	593	506	1,434	1,490
Interest expense	281	249	631	906
Net Interest Income	312	257	803	584
Provision for loan losses	0	0	0	0
Other operating income	8,341	8,138	22,547	23,303
Compensation expense - RML acquisition payments	0	0	0	0
Other operating expense	6,287	5,570	17,400	16,443
Income Before Provision for Income Taxes	2,366	2,825	5,950	7,444
Provision for income taxes	977	1,165	2,454	3,073
Net Income	1,389	1,660	3,496	4,371
Less: Net income attributable to the noncontrolling interest	0	0	0	0
Net Income Attributable to Northrim BanCorp, Inc.	1,389	$ 1,660	3,496	$ 4,371
Total assets	99,679		99,679		67,733
Loans held for sale	$ 76,452		$ 76,452		$ 50,553