Northrim BanCorp, Inc. (NRIM) - Balans per kwartaal

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NRIM
Financiële Gegevens

93.26 (USD) • At close June 30, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	65.523	62.736	102.876	54.422	80.364	118.53	111.228	36.752	139.211	259.35	406.921	336.923	532.808	645.827	492.279	346.885	203.59	115.965	101.129	89.412	85.81	95.424	92.188	70.831	78.933	77.538	70.179	36.13	83.962	77.841	87.269	25.793	80.932	50.551	45.866	74.756	79.275	58.673	144.566	104.071	46.072	72.056	129.341	97.883	108.841	99.091	85.595	107.485	102.527	154.813	162.107	110.704	23.085	91.53	128.57	145.831	29.109	15.953	22.367	22.316	18.92	19.395	24.979	23.509	29.236	40.425	95.075	125.313	92.179	63.806	104.602	101.251	42.595	44.282	30.316	30.882	24.792	28.854	31.46	29.168	21.075	18.936	26.649	24.564	28.415	31.298	27.675	18.295	22.251	28.078	31.348	21.676	34.427	26.04	29.785	26.484	21.584	30.374	26.604	24.113	24.015	37.688	38.458	48.7	28.3	26.9	32	30.2	24.6	19.3	15.9	22.7	23.9	7.1	15.3	21.6	10.4	22.6	21.5	12.6	7.4	10.7	6.3	10.6	13.4	11.5	8.4	6.7	9.4	10.7	6.1	9.9	8	7.1
Kortetermijnbeleggingen Numbers are in millions	463.096	478.617	545.21	584.964	592.479	637.936	652.15	671.139	677.734	677.029	651.921	612.027	488.347	426.684	379.122	337.231	303.81	247.633	215.369	202.347	268.959	276.138	257.27	249.986	274.441	271.61	264.193	264.124	297.573	307.019	270.351	297.222	324.138	331.219	300.357	290.601	296.362	291.113	234.273	225.868	254.772	281.73	237.562	207.899	232.218	248.688	238.488	222.825	221.46	203.918	0	0	0	222.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	528.619	541.353	648.086	639.386	672.843	756.466	763.378	705.948	816.945	936.379	1,058.842	948.95	1,021.155	1,072.511	871.401	684.116	507.4	363.598	316.498	291.759	354.769	371.562	349.458	320.817	353.374	349.148	334.372	300.254	381.535	384.86	357.62	323.015	405.07	381.77	346.223	365.357	375.637	349.786	378.839	329.939	300.844	353.786	366.903	305.782	341.059	347.779	324.083	330.31	323.987	358.731	162.107	110.704	23.085	313.613	128.57	145.831	29.109	15.953	22.367	22.316	18.92	19.395	24.979	23.509	29.236	40.425	95.075	125.313	92.179	63.806	104.602	101.251	42.595	44.282	30.316	30.882	24.792	28.854	31.46	29.168	21.075	18.936	26.649	24.564	28.415	31.298	27.675	18.295	22.251	28.078	31.348	21.676	34.427	26.04	29.785	26.484	21.584	30.374	26.604	24.113	24.015	37.688	38.458	48.7	28.3	26.9	32	30.2	24.6	19.3	15.9	22.7	23.9	7.1	15.3	21.6	10.4	22.6	21.5	12.6	7.4	10.7	6.3	10.6	13.4	11.5	8.4	6.7	9.4	10.7	6.1	9.9	8	7.1
Nettovorderingen Numbers are in millions	95.489	102.164	23.564	25.722	37.698	50.526	34.578	21.866	21.19	31.68	4.785	15.277	8.552	15.827	20.118	12.5	11.818	25.984	13.52	11.549	23.67	30.314	13.673	13.114	21.286	27.411	12.706	20.323	19.412	31.947	12.93	19.835	14.485	20.491	15.5	13.596	11.707	17.824	17.208	17.447	19.116	19.847	17.811	20.516	12.834	20.619	16.563	29.275	21.653	23.411	26.158	26.451	25.502	34.988	28.566	17.488	16.795	19.932	11.888	14.503	10.645	11.247	11.674	13.682	14.578	23.887	20.466	20.715	26.099	24.669	28.797	27.257	25.845	26.099	25.688	25.639	20.674	16.595	14.504	12.454	3.686	3.678	3.361	3.33	3.551	3.3	3.353	3.362	3.311	3.192	3.263	3.577	3.389	3.47	0	0	3.758	3.777	3.653	3.424	3.414	3.045	3.256	3	2.8	2.2	2.6	2	2.2	1.8	1.9	1.6	1.3	1.5	1.3	1.5	1.3	1.1	1.1	0.9	0.8	0.8	0.6	0.7	0.5	0.5	0.5	0.4	0.4	0.3	0.3	0.3	0.2	0.2
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	2.644	0	0	0	2.627	0	0	0	2.358	0	0	0	2.21	0	0	0	2.404	0	0	0	1.649	0	0	0	1.902	0	0	0	1.269	0	0	0	1.596	0	0	0	1.23	0	0	0	2.217	0	0	0	1.393	0	0	0	4.388	0	0	0	5.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	624.108	646.161	671.65	665.108	710.541	809.619	797.956	727.814	838.135	968.059	1,063.627	964.227	1,029.707	1,090.548	891.519	696.616	519.218	391.986	330.018	303.308	378.439	403.525	363.131	333.931	374.66	378.461	347.078	320.577	400.947	418.076	370.55	342.85	419.555	403.857	361.723	378.953	387.344	368.84	396.047	347.386	319.96	375.85	384.714	326.298	353.893	369.791	340.646	359.585	345.64	386.53	188.265	137.155	48.587	353.634	157.136	163.319	45.904	35.885	34.255	36.819	29.565	30.642	36.653	37.191	43.814	64.312	115.541	146.028	118.278	88.475	133.399	128.508	68.44	70.381	56.004	56.521	45.466	45.449	45.964	41.622	24.761	22.614	30.01	27.894	31.966	34.598	31.028	21.657	25.562	31.27	34.611	25.253	37.816	29.51	29.785	26.484	25.342	34.151	30.257	27.537	27.429	40.733	41.714	51.7	31.1	29.1	34.6	32.2	26.8	21.1	17.8	24.3	25.2	8.6	16.6	23.1	11.7	23.7	22.6	13.5	8.2	11.5	6.9	11.3	13.9	12	8.9	7.1	9.8	11	6.4	10.2	8.2	7.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	44.702	45.212	47.241	48.637	49.703	49.785	50.593	49.661	47.632	47.689	47.365	46.981	47.848	48.165	48.981	49.576	50.105	50.542	51.558	52.244	53.05	52.728	52.863	54.079	54.463	39.09	38.637	38.113	37.331	37.867	40.046	39.997	39.682	39.318	39.102	38.671	40.348	40.217	39.434	37.942	36.449	35.643	34.72	32.37	27.794	28.324	28.194	28.2	27.912	27.908	27.989	27.797	27.87	27.993	28.32	28.774	28.827	29.048	28.769	27.932	28.14	28.523	28.889	29.171	29.551	29.733	30.108	17.034	16.623	15.621	13.91	12.962	12.834	13.591	11.888	11.618	10.593	10.603	10.762	10.95	10.616	10.583	10.742	11.002	11.324	11.107	11.154	11.394	11.219	10.481	6.408	6.434	5.855	5.877	5.903	6.169	7.091	6.808	6.654	6.912	7.147	7.126	7.414	7.2	4.9	5	5	5.1	5.2	5.5	5.2	4.5	2.4	2.8	2.7	2.5	2.4	2.4	2.4	2.5	2.3	2.1	2.1	1.8	1.9	1.9	1.9	1.9	1.9	2	2	2.2	2	1.4
Goodwill Numbers are in millions	49.874	50.018	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	15.017	22.334	22.334	22.334	22.334	22.334	22.334	22.334	0	0	0	7.525	0	0	0	7.525	0	0	0	7.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	27.764	30.327	22.52	22.027	21.005	23.454	20.352	19.208	19.266	23.472	18.682	17.281	16.408	18.655	14.082	13.846	12.677	17.462	11.63	11.774	12.718	18.801	12.298	11.943	12.376	17.876	10.849	9.905	9.229	13.782	7.409	7.082	6.606	5.464	4.533	3.974	3.641	3.096	1.483	1.555	1.628	2.711	0	8.43	7.889	0.417	7.994	8.053	8.111	0.645	8.228	0	0	0.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.946	0	6.683	6.783	6.903	7.024	7.148	7.296	7.385	6.358	6.45	6.542	6.634	6.726	6.818	6.91	7.002	7.094	7.186	7.278	7.37	0	7.554	7.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	77.638	80.345	37.537	37.044	36.022	38.471	35.369	34.225	34.283	38.489	33.699	32.298	31.425	33.672	29.099	28.863	27.694	32.479	26.647	26.791	27.735	33.818	27.315	26.96	27.393	32.893	25.866	24.922	24.246	28.799	22.426	22.099	21.623	20.481	19.55	26.308	25.975	25.43	23.817	23.889	23.962	25.045	8.349	8.43	7.889	7.942	7.994	8.053	8.111	8.17	8.228	8.292	8.357	8.421	8.486	8.556	8.626	8.697	8.767	8.843	8.92	8.996	9.072	9.156	9.238	9.32	9.402	9.483	9.569	9.946	6.656	6.683	6.783	6.903	7.024	7.148	7.296	7.385	6.358	6.45	6.542	6.634	6.726	6.818	6.91	7.002	7.094	7.186	7.278	7.37	7.462	7.554	7.646	7.737	7.945	8.152	8.448	8.657	8.865	9.076	9.246	9.385	9.806	10.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2,308.43	2,251.57	2,135.681	1,993.27	1,887.637	1,894.168	1,814.116	1,751.707	1,592.28	1,595.354	1,492.539	1,496.124	1,448.804	1,534.493	1,571.616	1,608.836	1,679.759	1,626.169	1,607.676	1,554.281	1,154.723	1,133.895	1,107.397	1,064.633	1,000.141	1,030.135	1,024.518	1,007.906	993.869	1,010.045	1,027.9	1,025.909	969.866	1,005.51	1,054.949	1,010.222	992.143	1,040.41	1,023.333	1,033.221	1,007.689	982.318	932.943	927.17	763.567	790.496	754.473	720.186	719.169	716.053	867.538	855.837	949.771	672.204	829.775	806.576	965.777	933.179	863.84	879.952	863.813	874.701	813.008	809.83	805.65	855.732	805.373	824.959	816.325	862.776	771.855	766.172	791.213	803.7	799.536	780.293	779.741	808.608	765.58	757.466	745.369	739.835	717.337	673.344	671.647	668.192	669.462	621.96	618.768	643.521	587.975	574.729	543.407	567.137	532.482	528.133	511.634	490.887	499.066	487.776	461.327	438.591	446.817	426.2	293.2	303.6	281.4	264.2	244.9	240.5	209.7	192.1	155.6	176.6	161.1	163.1	155.9	138.7	134.9	135.3	116.8	110.6	105.6	89	77.7	71.8	70.9	60.4	50.3	45	42.6	31.4	21.6	12
Belastingvorderingen Numbers are in millions	0	2.177	0	0	0	5.764	0	0	0	11.367	0	0	0	3.278	0	0	0	1.98	0	0	0	2.535	0	0	0	3.246	0	0	0	6.26	0	0	0	10.264	0	0	0	9.939	0	0	0	10.087	0	0	0	8.776	0	0	0	9.991	0	0	0	10.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	86.082	16.404	71.283	77.609	75.657	9.69	92.155	72.857	67.707	11.002	80.284	71.524	68.376	14.563	68.731	69.676	74.467	18.642	81.839	80.081	77.315	17.495	65.925	73.167	63.394	19.163	66.574	78.922	68.348	17.549	62.419	62.35	61.854	47.11	64.796	64.216	54.389	14.656	56.622	57.893	59.924	20.406	59.939	61.424	50.431	9.677	47.83	48.826	50.326	11.455	41.778	42.996	41.777	12.134	41.894	42.112	46.529	47.72	102.303	53.618	58.118	60.167	98.07	90.345	104.33	47.295	48.867	45.853	40.923	37.896	33.052	32.956	31.895	31.045	27.148	23.717	22.99	23.535	21.093	20.077	25.079	21.06	21.199	20.211	18.918	17.67	17.321	52.75	12.748	11.607	72.295	12.224	11.23	10.257	9.951	9.664	7.415	6.993	7.793	7.793	8.013	7.992	7.923	9.8	7.5	7.112	7.8	6.4	6.7	6.1	5	4.6	3.2	4.5	3.5	3.3	3.4	3.9	3.9	2.3	2.2	1.9	1.5	1.7	1.4	1.3	1.3	0.6	1.1	1.1	1.1	0.4	0.4	0.5
Totaal niet-vlottende activa Numbers are in millions	2,516.852	2,395.708	2,291.742	2,156.56	2,049.019	1,997.878	1,992.233	1,908.45	1,741.902	1,703.901	1,653.887	1,646.927	1,596.453	1,634.171	1,718.427	1,756.951	1,832.025	1,729.812	1,767.72	1,713.397	1,312.823	1,240.471	1,253.5	1,218.839	1,145.391	1,124.527	1,155.595	1,149.863	1,123.794	1,100.52	1,152.791	1,150.355	1,093.025	1,122.683	1,178.397	1,139.417	1,112.855	1,130.652	1,143.206	1,152.945	1,128.024	1,073.499	1,035.951	1,029.394	849.681	845.215	838.491	805.265	805.518	773.577	945.533	934.922	1,027.775	731.624	908.475	886.018	1,049.759	1,018.644	1,003.679	970.345	958.991	972.387	949.039	938.502	948.769	942.08	893.75	897.329	883.44	926.239	825.473	818.773	842.725	855.239	845.596	822.776	820.62	850.131	803.793	794.943	787.606	778.112	756.004	711.375	708.799	703.971	705.031	693.29	650.013	672.979	674.14	600.941	568.138	591.008	556.281	552.118	534.588	513.345	522.378	511.557	485.733	463.094	471.96	453.4	305.6	315.712	294.2	275.7	256.8	252.1	219.9	201.2	161.2	183.9	167.3	168.9	161.7	145	141.2	140.1	121.3	114.6	109.2	92.5	81	75	74.1	62.9	53.3	48.1	45.7	34	24	13.9
Totaal activa Numbers are in millions	3,140.96	3,041.869	2,963.392	2,821.668	2,759.56	2,807.497	2,790.189	2,638.207	2,580.037	2,672.041	2,717.514	2,611.154	2,626.16	2,724.719	2,609.946	2,453.567	2,351.243	2,121.798	2,097.738	2,016.705	1,691.262	1,643.996	1,616.631	1,552.77	1,520.051	1,502.988	1,502.673	1,470.44	1,524.741	1,519.109	1,523.341	1,493.205	1,512.58	1,526.54	1,540.12	1,518.37	1,500.199	1,499.492	1,539.253	1,500.331	1,447.984	1,449.349	1,420.665	1,355.692	1,203.574	1,215.006	1,179.137	1,164.85	1,151.158	1,160.107	1,133.798	1,072.077	1,076.362	1,085.258	1,065.611	1,049.337	1,095.663	1,054.529	1,037.934	1,007.164	988.556	1,003.029	985.692	975.693	992.583	1,006.392	1,009.291	1,043.357	1,001.718	1,014.714	958.872	947.281	911.165	925.62	901.6	879.297	866.086	895.022	849.757	836.565	812.367	800.726	786.014	739.269	740.765	738.569	736.059	714.947	675.575	704.249	708.751	626.194	605.954	620.518	586.066	578.602	559.93	547.496	552.635	539.094	513.162	503.827	513.674	505.1	336.7	344.8	328.8	307.9	283.6	273.2	237.7	225.5	186.4	192.5	183.9	192	173.4	168.7	163.8	153.6	129.5	126.1	116.1	103.8	94.9	87	83	70	63.1	59.1	52.1	44.2	32.2	21.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.864	34.621	34.278	32.429	27.695	31.018	27.746	31.084	24.392	31.783	27.607	27.701	26.049	25.946	31.42	33.413	17.895	17.82	19.843	19.931	19.776	19.886	21.143	23.015	20.321	13.411	19.038	22.623	15.265	15.467	16.348	17.034	11.616	11.595	12.874	9.996	8.871	0	6.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.561	0	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,777.977	2,680.189	2,625.567	2,463.806	2,434.083	2,485.055	2,427.93	2,302.311	2,296.273	2,387.211	2,439.335	2,335.39	2,343.066	2,421.631	2,296.541	2,146.438	2,051.317	1,824.981	1,806.133	1,737.359	1,395.492	1,372.351	1,351.029	1,288.178	1,228.018	1,228.088	1,233.268	1,205.521	1,260.79	1,258.283	1,258.317	1,234.31	1,247.073	1,267.653	1,278.366	1,255.688	1,246.968	1,240.792	1,264.919	1,238.717	1,191.013	1,179.747	1,192.367	1,130.266	997.757	1,003.723	968.229	958.932	954.913	970.129	944.944	894.773	901.406	911.248	893.567	884.17	933.224	892.136	878.728	851.485	835.055	853.108	837.108	819.141	841.605	843.252	854.46	901.995	858.139	867.376	817.609	807.771	775.437	794.904	776.787	760.837	750.501	779.866	746.258	731.773	707.189	699.061	687.089	642.533	645.094	646.197	644.171	627.91	598.024	626.415	633.655	553.175	535.338	550.607	516.437	513.717	496.683	484.918	492.674	482.353	457.468	443.817	447.522	446.8	304.9	311.9	296.6	278.4	256.5	247	209.8	201.9	167.4	169.2	163.5	171.9	155.2	150.9	146.8	136.9	113.3	109.9	100.5	93.8	85.2	77.9	74.4	59.9	54.8	52.2	45.4	37.8	25.6	14
Totaal kortlopende verplichtingen Numbers are in millions	2,777.977	2,680.189	2,625.567	2,463.806	2,434.083	2,485.055	2,427.93	2,302.311	2,296.273	2,387.211	2,439.335	2,335.39	2,343.066	2,421.631	2,296.541	2,146.438	2,051.317	1,824.981	1,806.133	1,737.359	1,395.492	1,372.351	1,351.029	1,289.042	1,262.639	1,262.366	1,265.697	1,233.216	1,291.808	1,286.029	1,289.401	1,258.702	1,278.856	1,295.26	1,306.067	1,281.737	1,272.914	1,272.212	1,298.332	1,256.612	1,208.833	1,199.59	1,212.298	1,150.042	1,017.643	1,024.866	991.244	979.253	968.324	989.167	967.567	910.038	916.873	927.596	910.601	895.786	944.819	905.01	888.724	860.356	835.055	859.841	837.108	819.141	841.605	843.252	854.46	901.995	858.139	867.376	817.609	807.771	775.437	794.904	776.787	760.837	750.501	779.866	746.258	731.773	707.189	699.061	687.089	642.533	645.094	646.197	644.171	627.91	598.024	626.415	633.655	553.175	535.338	550.607	516.437	513.717	496.683	484.918	492.674	482.353	457.468	444.378	447.522	446.8	304.9	312.2	296.6	278.4	256.5	247	209.8	201.9	167.4	169.2	163.5	171.9	155.2	150.9	146.8	136.9	113.3	109.9	100.5	93.8	85.2	77.9	74.9	61.4	54.8	52.2	45.4	37.8	25.6	14
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	31.128	40.842	31.299	62.54	32.763	33.077	83.764	85.284	33.767	34.27	34.939	34.458	35.116	35.783	36.249	36.325	36.942	37.505	36.928	35.185	60.872	33.43	33.467	32.275	32.868	17.551	17.592	17.622	17.648	17.672	17.697	22.872	22.884	22.896	22.908	22.92	26.285	20.678	31.016	40.867	41.127	44.862	20.733	20.744	20.755	25.085	25.136	25.187	25.233	23.037	23.075	23.111	23.148	23.184	23.22	23.254	23.979	23.944	24.064	24.09	33.149	24.145	29.297	39.416	35.152	48.664	42.192	28.868	31.203	35.328	31.256	29.852	27.16	25.06	24.325	24.792	23.488	26.973	15.622	13.761	14.652	14.478	12.96	13.327	13.26	13.143	5.646	5.423	4.649	6.365	5.271	6.164	4.355	5.682	5.142	4.278	3.546	4.789	3.112	3.086	3.028	8.195	14.843	8.4	1.9	3.8	4	2.5	1	1	6.1	2	0	3.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	52.099	53.722	46.476	48.122	53.387	54.647	53.236	29.276	25.572	34.208	32.541	26.017	22.146	29.488	34.682	33.586	31.532	37.737	40.061	37.238	37.175	31.098	28.096	25.115	15.706	17.124	16.142	20.146	20.312	22.093	21.816	19.854	21.388	21.672	25.387	29.748	20.602	29.388	34.569	31.77	30.64	40.456	28.363	28.008	19.246	20.737	20.154	20.356	19.497	11.55	9.045	8.503	8.191	9.043	8.445	8.288	8.091	8.453	8.29	8.694	7.938	8.023	9.356	9.089	9.663	9.792	9.004	10.534	10.408	10.595	9.703	11.47	11.802	10.18	8.218	5.266	6.209	4.267	4.879	5.009	5.463	3.829	4.789	5.22	5.476	3.944	5.744	3.475	4.803	3.096	3.437	2.595	4.282	3.438	4.961	3.642	4.028	3.49	4.68	3.2	3.37	2.818	3.73	3.5	2.6	2.212	2.4	2.3	2.3	2	1.6	1.6	1.4	1.4	1.6	1.4	1.5	1.4	1.1	1.2	1	1.3	0.9	1	1.1	0.8	0	0.6	2	0.7	0.5	0.2	0.1	0.3
Totaal niet-vlottende verplichtingen Numbers are in millions	83.227	94.564	77.775	110.662	86.15	87.724	137	114.56	59.339	68.478	67.48	60.475	57.262	65.271	70.931	69.911	68.474	75.242	76.989	72.423	98.047	64.528	61.563	57.39	48.574	34.675	33.734	37.768	37.96	39.765	39.513	42.726	44.272	44.568	48.295	52.668	46.887	50.066	65.585	72.637	71.767	85.318	49.096	48.752	40.001	45.822	45.29	45.543	44.73	34.587	32.12	31.614	31.339	32.227	31.665	31.542	32.07	32.397	32.354	32.784	41.087	32.168	38.653	48.505	44.815	58.456	51.196	39.402	41.611	45.923	40.959	41.322	38.962	35.24	32.543	30.058	29.697	31.24	20.501	18.77	20.115	18.307	17.749	18.547	18.736	17.087	11.39	8.898	9.452	9.461	8.708	8.759	8.637	9.12	10.103	7.92	7.574	8.279	7.792	6.286	6.398	11.013	18.573	11.9	4.5	6.012	6.4	4.8	3.3	3	7.7	3.6	1.4	4.5	1.6	1.4	1.5	1.4	1.1	1.2	1	1.3	0.9	1	1.1	0.8	0	0.6	2	0.7	0.5	0.2	0.1	0.3
Totaal passiva Numbers are in millions	2,861.204	2,774.753	2,703.342	2,574.468	2,520.233	2,572.779	2,564.93	2,416.871	2,355.612	2,453.412	2,506.815	2,395.865	2,400.328	2,486.902	2,367.472	2,216.349	2,119.791	1,900.223	1,883.122	1,809.782	1,493.539	1,436.879	1,412.592	1,346.432	1,311.213	1,297.041	1,299.431	1,270.984	1,329.768	1,326.307	1,328.914	1,301.428	1,323.128	1,339.828	1,354.362	1,334.405	1,319.801	1,322.278	1,363.917	1,329.249	1,280.6	1,284.908	1,261.394	1,198.794	1,057.644	1,070.688	1,036.534	1,024.796	1,013.054	1,023.754	999.687	941.652	948.212	959.823	942.266	927.328	976.889	937.407	921.078	893.14	876.142	892.009	875.761	867.646	886.42	901.708	905.656	941.397	899.75	913.299	858.568	849.093	814.399	830.173	809.33	790.895	780.198	810.548	766.759	750.543	727.304	717.368	704.838	661.08	663.83	663.284	655.561	636.808	607.476	635.876	642.363	561.934	543.975	559.727	526.54	521.637	504.257	493.197	500.466	488.639	463.866	455.391	466.095	458.7	309.4	318.2	303	283.2	259.8	250	217.5	205.5	168.8	173.7	165.1	173.3	156.7	152.3	147.9	138.1	114.3	111.2	101.4	94.8	86.3	78.7	74.9	62	56.8	52.9	45.9	38	25.7	14.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5.521	5.518	5.502	5.502	5.5	5.513	5.548	5.611	5.673	5.701	5.681	5.681	5.882	6.015	6.177	6.207	6.207	6.251	6.279	6.368	6.366	6.559	6.54	6.729	6.879	6.883	6.884	6.873	6.872	6.872	6.852	6.911	6.91	6.898	6.882	6.877	6.877	6.877	6.859	6.854	6.854	6.854	6.834	6.831	6.538	6.538	6.516	6.515	6.513	6.512	6.474	6.471	6.469	6.467	6.44	6.433	6.429	6.427	6.41	6.387	6.387	6.371	6.36	6.338	6.332	6.331	6.315	6.312	6.312	6.3	6.317	6.086	6.117	6.114	6.109	5.811	5.793	5.803	5.84	6.071	6.1	6.089	6.087	6.085	6.071	6.05	5.984	5.957	5.966	6.095	6.093	6.127	6.111	6.107	0	0	5.547	5.547	5.464	5.423	5.423	5.165	5.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	269.062	259.311	251.842	246.475	240.848	236.037	232.747	227.756	225.611	224.225	218.499	211.232	208.801	204.046	198.284	191.791	185.766	173.498	165.606	155.998	148.286	149.615	147.217	141.878	139.677	137.452	134.487	131.097	126.934	124.407	125.62	121.631	119.509	117.141	114.94	113.238	110.209	108.15	105.363	101.343	97.809	95.493	90.063	87.592	84.391	82.855	81.293	78.939	76.431	74.742	72.567	69.482	67.193	65.469	63.071	61.412	59.012	57.339	56.268	53.868	52.374	51.121	49.819	48.511	47.273	45.958	46.093	44.543	44.183	44.068	42.861	46.477	44.252	43.212	40.298	43.83	41.618	39.999	37.55	34.708	33.391	31.389	29.099	26.403	24.795	22.997	20.921	18.202	16.133	14.46	12.425	10.197	8.825	7.14	0	0	10.56	9.317	7.87	6.628	5.502	7	5.902	4.7	3.9	5.4	4.5	3.6	3	4.1	1.6	2.4	1.4	1.4	1.1	1.9	0.9	1.6	1.2	0.7	0.3	0	-0.3	-0.7	-1.1	-1.5	-1.7	-1.8	-1.9	-2	-2.1	-2.1	-1.8	-1.3
Overige gereserveerde algehele resultaten Numbers are in millions	-4.35	-7.024	-6.754	-13.985	-16.033	-16.437	-25.041	-26.442	-23.484	-29.081	-31.388	-19.34	-14.41	-3.406	-0.916	-0.651	-0.163	0.018	-0.235	-0.449	-1.705	0.431	-0.134	0.497	0.155	-0.52	-0.641	-0.701	-0.879	-0.27	0.274	0.028	-0.031	-0.397	0.637	0.742	0.458	-0.412	0.784	0.643	0.747	0.247	0.646	0.853	0.668	0.669	0.749	0.639	1.328	1.368	1.429	0.984	1.165	0.283	0.68	1.169	0.498	0.648	1.476	1.242	1.295	1.341	1.727	1.406	0.919	0.901	-0.121	-0.051	0.462	0.225	0.003	-0.253	-0.173	-0.287	-0.341	-0.692	-0.6	-0.489	-0.408	-0.15	-0.456	0.004	0.207	-0.062	0.686	0.623	0.846	1.166	1.057	1.204	1.131	0.803	-0.01	0.521	59.526	56.965	0.185	0.055	-0.358	-0.632	-0.666	-0.583	-0.341	-0.4	0	0.1	0.2	0	0	0	-0.4	-0.2	-0.1	-0.4	-0.1	0.2	-0.1	-0.2	-0.4	-0.3	-0.2	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	9.523	9.311	9.46	9.208	9.012	9.605	12.005	14.411	16.625	17.784	17.907	17.716	25.559	31.162	38.929	39.871	39.642	41.808	42.966	45.006	44.776	50.512	50.416	57.234	62.127	62.132	62.512	62.187	62.046	61.793	61.681	63.074	62.936	62.952	62.851	62.797	62.581	62.42	62.183	61.965	61.847	61.729	61.573	61.495	54.196	54.089	54.051	53.886	53.753	53.638	53.536	53.411	53.267	53.164	53.091	52.953	52.807	52.658	52.66	52.484	52.355	52.139	51.994	51.76	51.609	51.458	51.304	51.125	50.975	50.798	51.094	45.852	46.552	46.379	46.177	39.428	39.054	39.161	40.016	45.393	46.028	45.876	45.783	45.763	45.383	45.615	44.747	44.814	44.943	46.614	46.739	47.133	47.053	47.023	0	0	39.381	39.38	39.193	39.036	39.037	36.854	36.853	42.1	23.4	21.1	21.1	21.1	20.8	19.1	19	17.8	16.3	17.8	17.8	16.6	15.9	15	15.1	15.1	15.1	14.9	15	9.7	9.7	9.8	9.8	9.8	8.2	8.2	8.3	8.3	8.3	8.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	279.756	267.116	260.05	247.2	239.327	234.718	225.259	221.336	224.425	218.629	210.699	215.289	225.832	237.817	242.474	237.218	231.452	221.575	214.616	206.923	197.723	207.117	204.039	206.338	208.838	205.947	203.242	199.456	194.973	192.802	194.427	191.644	189.324	186.594	185.31	183.654	180.125	177.035	175.189	170.805	167.257	164.323	159.116	156.771	145.793	144.151	142.609	139.979	138.025	136.26	134.006	130.348	128.094	125.383	123.282	121.967	118.746	117.072	116.814	113.981	112.411	110.972	109.9	108.015	106.133	104.648	103.591	101.929	101.932	101.391	100.275	98.162	96.748	95.418	92.243	88.377	85.865	84.474	82.998	86.022	85.063	83.358	81.176	78.189	76.935	75.285	72.498	70.139	68.099	68.373	66.388	64.26	61.979	60.791	59.526	56.965	55.673	54.299	52.169	50.455	49.296	48.436	47.579	46.4	27.3	26.6	25.8	24.7	23.8	23.2	20.2	20	17.6	18.8	18.8	18.7	16.7	16.4	15.9	15.5	15.2	14.9	14.7	9	8.6	8.3	8.1	8	6.3	6.2	6.2	6.2	6.5	6.9
Totaal eigen vermogen Numbers are in millions	279.756	267.116	260.05	247.2	239.327	234.718	225.259	221.336	224.425	218.629	210.699	215.289	225.832	237.817	242.474	237.218	231.452	221.575	214.616	206.923	197.723	207.117	204.039	206.338	208.838	205.947	203.242	199.456	194.973	192.802	194.427	191.777	189.452	186.712	185.758	183.965	180.398	177.214	175.336	171.082	167.384	164.441	159.271	156.898	145.93	144.318	142.603	140.054	138.104	136.353	134.111	130.425	128.15	125.435	123.345	122.009	118.774	117.122	116.856	114.024	112.414	111.02	109.931	108.047	106.163	104.684	103.635	101.96	101.968	101.415	100.304	98.188	96.766	95.447	92.27	88.402	85.888	84.474	82.998	86.022	85.063	83.358	81.176	78.189	76.935	75.285	80.498	78.139	68.099	68.373	66.388	64.26	61.979	60.791	59.526	56.965	55.673	54.299	52.169	50.455	49.296	48.436	47.579	46.4	27.3	26.6	25.8	24.7	23.8	23.2	20.2	20	17.6	18.8	18.8	18.7	16.7	16.4	15.9	15.5	15.2	14.9	14.7	9	8.6	8.3	8.1	8	6.3	6.2	6.2	6.2	6.5	6.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,140.96	3,041.869	2,963.392	2,821.668	2,759.56	2,807.497	2,790.189	2,638.207	2,580.037	2,672.041	2,717.514	2,611.154	2,626.16	2,724.719	2,609.946	2,453.567	2,351.243	2,121.798	2,097.738	2,016.705	1,691.262	1,643.996	1,616.631	1,552.77	1,520.051	1,502.988	1,502.673	1,470.44	1,524.741	1,519.109	1,523.341	1,493.205	1,512.58	1,526.54	1,540.12	1,518.37	1,500.199	1,499.492	1,539.253	1,500.331	1,447.984	1,449.349	1,420.665	1,355.692	1,203.574	1,215.006	1,179.137	1,164.85	1,151.158	1,160.107	1,133.798	1,072.077	1,076.362	1,085.258	1,065.611	1,049.337	1,095.663	1,054.529	1,037.934	1,007.164	988.556	1,003.029	985.692	975.693	992.583	1,006.392	1,009.291	1,043.357	1,001.718	1,014.714	958.872	947.281	911.165	925.62	901.6	879.297	866.086	895.022	849.757	836.565	812.367	800.726	786.014	739.269	740.765	738.569	736.059	714.947	675.575	704.249	708.751	626.194	605.954	620.518	586.066	578.602	559.93	547.496	552.635	539.094	513.162	503.827	513.674	505.1	336.7	344.8	328.8	307.9	283.6	273.2	237.7	225.5	186.4	192.5	183.9	192	173.4	168.7	163.8	153.6	129.5	126.1	116.1	103.8	94.9	87	83	70	63.1	59.1	52.1	44.2	32.2	21.2

Northrim BanCorp, Inc.

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