NASDAQ$NRIM

Northrim BanCorp Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Northrim BanCorp's Q4 2024 earnings were reported, with net income of $10.9 million, or $1.95 per diluted share. The results were supported by increased net interest income and the acquisition of Sallyport Commercial Finance, LLC.

Northrim BanCorp reported a net income of $10.9 million, or $1.95 per diluted share, for the fourth quarter of 2024. The acquisition of Sallyport Commercial Finance contributed to the increase in purchased receivable income and overall profitability.

  • Net interest income increased 7% to $30.8 million compared to the previous quarter.
  • Net interest margin on a tax equivalent basis was 4.47%, a 12-basis point increase from the third quarter of 2024.
  • Portfolio loans were $2.13 billion, up 6% from the preceding quarter.
  • Total deposits were $2.68 billion, up 2% from the preceding quarter.

Headline financials

Total Revenue

$30.8M

Previous: $26.7M+15.4%
EPS (adj)

$1.95

Previous: $1.19+63.9%
Efficiency Ratio

67.0%

Previous: 72.2%-7.3%
Return on Avg Assets

1.4%

Previous: 0.9%+53.8%
Return on Avg Equity

16.3%

Previous: 11.4%+43.7%
Capital Expenditures

$1.44M

Previous: $637K+126.5%
Net Income

$10.9M

Previous: $6.61M+65.2%
Operating Income

$13.3M

Previous: $8.34M+59.4%

Revenue & EPS history

Northrim BanCorp · Revenue · Quarterly

$30.8M

Q4 2024+15.4%vs Q4 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

This release contains forward-looking statements that are subject to risks and uncertainties. Actual results may differ materially and adversely from expectations.

Tailwinds

  • Descriptions of Northrim’s and Sallyport’s financial condition
  • Expected financial benefits and other effects of the acquisition of Sallyport by Northrim Bank
  • Expected cost savings, synergies and other financial benefits from the acquisition of Sallyport by Northrim Bank
  • Potential further increases in interest rates
  • Sufficiency of our provision for credit losses and the accuracy of the assumptions or estimates used in preparing our financial statements

Headwinds

  • Expected cost savings, synergies and other financial benefits from the acquisition of Sallyport by Northrim Bank might not be realized within the expected time frames and costs or difficulties relating to integration matters might be greater than expected
  • The ability of Northrim and Sallyport to execute their respective business plans
  • Value of securities held in our investment portfolio
  • Impact of declines in the value of commercial and residential real estate markets, high unemployment rates, inflationary pressures and slowdowns in economic growth
  • Financial stress on borrowers (consumers and businesses) as a result of higher rates or an uncertain economic environment

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.0%

Avg return

Earnings day

+0.2%

Avg return

5 days after

+4.9%

Avg return

30 days after

63%

41 / 65 earnings

Positive

+7.2%

Q3 2022

Best reaction

-16.0%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+3.3%+4.7%+1.3%
Q4 2025-15.3%-23.8%-14.2%
Q3 2025+3.2%+10.1%+16.5%
Q1 2025+0.8%+1.9%+9.4%
Q4 2024+3.8%+3.7%-0.0%
Q3 2024-4.1%-3.9%+27.5%
Q2 2024+1.9%-2.0%-3.3%
Q1 2024+3.9%+3.5%+16.6%
Q4 2023+1.3%+2.6%-6.0%
Q3 2023+1.1%+6.1%+26.7%
Q2 2023+3.0%+2.6%-8.8%
Q1 2023-16.0%-13.2%-7.5%
Q4 2022+0.6%+1.6%-0.1%
Q3 2022+7.2%+11.5%+28.6%
Q2 2022+1.7%-1.0%-0.8%
Q1 2022-0.3%-0.1%+4.0%
Q4 2021+0.9%-0.2%-0.6%
Q3 2021+0.9%+3.1%-3.7%
Q2 2021+0.6%+0.6%+1.5%
Q1 2021-1.0%+0.6%+0.8%
Q4 2020+4.5%+8.2%+33.8%
Q3 2020-1.5%-9.3%+8.3%
Q2 2020+0.9%+0.1%+10.2%
Q1 2020+4.7%+1.7%+16.1%
Q4 2019+2.6%+1.7%+2.7%
Q3 2019+4.2%+5.2%+0.3%
Q2 2019+1.7%-4.2%-4.1%
Q1 2019+2.0%+3.1%-2.2%
Q4 2018-4.9%-1.3%+14.6%
Q3 2018+2.8%+4.0%+0.1%
Q2 2018+1.6%+4.5%+10.3%
Q1 2018+1.4%+3.0%+13.4%
Q4 2017-1.0%-1.6%-2.2%
Q3 2017-8.8%-4.2%+5.2%
Q2 2017+1.6%-2.1%+1.7%
Q1 2017+0.5%-1.6%-7.2%
Q4 2016-6.3%-5.0%-2.0%
Q3 2016+1.6%+1.8%+14.9%
Q2 2016-7.0%-6.0%-9.5%
Q1 2016+3.1%
Q4 2015+4.3%
Q3 2015+0.6%
Q2 2015+1.6%
Q1 2015+3.8%
Q4 2014-3.6%
Q3 2014-3.3%
Q2 2014+1.4%
Q1 2014+0.1%
Q4 2013-1.0%
Q3 2013+1.3%
Q2 2013-0.1%
Q4 2012-0.1%
Q1 2013-2.0%
Q3 2012-1.2%
Q2 2012+1.6%
Q1 2011+0.3%
Q1 2012-0.5%
Q4 2011-0.4%
Q4 2009-0.4%
Q3 2011+0.3%
Q3 2010+0.3%
Q2 2011-1.5%
Q4 2010-1.5%
Q2 2010-1.5%
Q1 2010+2.5%

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