NRIMHIGH SIGNALFINANCIAL10-K

NRIM underwent a significant stock restructuring that reduced par value from $1.00 to $0.25 while quadrupling outstanding shares, alongside dramatic improvements in profitability and cash flow generation.

The 4-to-1 effective stock split suggests management confidence in the business and desire to improve liquidity, while the company demonstrated strong operational momentum. The massive turnaround from negative to positive operating cash flow combined with 75% net income growth indicates substantial business improvement that warrants investor attention.

Comparing 2026-03-06 vs 2025-03-10View on EDGAR →
FINANCIAL ANALYSIS

NRIM showed exceptional financial performance with net income surging 75% to $64.6M and operating cash flow swinging dramatically from negative $8.7M to positive $139.3M. Revenue grew a solid 30% while the company strengthened its balance sheet by reducing total debt 44% and increasing stockholders' equity 22%. Despite higher interest expenses and credit provisions reflecting growth and rate environment challenges, the overall financial picture signals a bank firing on all cylinders with strong deposit growth ($2.7B to $2.8B) and asset expansion ($3.0B to $3.3B).

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+1696.6%
-$8.7M$139.3M

Operating cash flow surged 1696.6% — exceptional cash generation, highest quality earnings signal.

Capital Expenditure
Cash Flow
+782.1%
$620K$5.5M

Capital expenditure jumped 782.1% — major investment cycle underway; assess returns on deployment.

Interest Expense
P&L
+450.5%
$5.2M$28.7M

Interest expense surged 450.5% — significant debt increase or rising rates materially impacting earnings.

Provision for Credit Losses
P&L
+328.9%
$567K$2.4M

Credit loss provisions surged 328.9% — management flagging significant deterioration in loan quality ahead.

Net Income
P&L
+74.8%
$37.0M$64.6M

Net income grew 74.8% — bottom-line growth signals improving overall business health.

Total Debt
Balance Sheet
-44.4%
$23.0M$12.8M

Debt reduced 44.4% — deleveraging strengthens balance sheet and reduces financial risk.

Gross Profit
P&L
+37.5%
$151.9M$208.9M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Revenue
P&L
+30.4%
$196.0M$255.6M

Strong top-line growth of 30.4% — accelerating demand or successful expansion into new markets.

Stockholders Equity
Balance Sheet
+22.2%
$267.1M$326.5M

Equity base grew 22.2% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Net Interest Income
P&L
+15.9%
$153.9M$178.4M

Net interest income grew 15.9% — benefiting from rate environment or loan book expansion.

LANGUAGE CHANGES
NEW — 2026-03-06
PRIOR — 2025-03-10
ADDED
22,127,970 shares of Common Stock, $0.25 par value, as of March 6, 2026.
Management's Discussion and Analysis of Financial Condition and Results of Operations 37 Item 7A.
The Company has grown to be the third largest commercial bank in Alaska in terms of deposits, with $2.8 billion in total deposits and $3.3 billion in total assets at December 31, 2025.
The Bank is regulated by the Federal Deposit Insurance Corporation (the FDIC ) and the State of Alaska Department of Commerce, Community and Economic Development, Division of Banking and Securities (the Division ).
We operate in Washington State through Northrim Funding Services ( NFS ), a division of the Bank started in 2004 engaged in the factoring business.
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REMOVED
5,520,880 shares of Common Stock, $1.00 par value, as of March 10, 2025.
Management's Discussion and Analysis of Financial Condition and Results of Operations 39 Item 7A.
The Company has grown to be the third largest commercial bank in Alaska in terms of deposits, with $2.7 billion in total deposits and $3.0 billion in total assets at December 31, 2024.
The Bank is regulated by the Federal Deposit Insurance Corporation (the "FDIC") and the State of Alaska Department of Commerce, Community and Economic Development, Division of Banking and Securities.
We operate in Washington State through Northrim Funding Services ( NFS ), a factoring business that the Bank started in 2004.
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