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Income Overview

Revenue
$956K
Net Income
$7,720K
Net Profit Margin
807.53%
EPS
$0.98
Unit: Thousand (K) dollars
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue from contract with customer-Deposit Account
956
934
989
979*
Revenue from contract with customer-Credit And Debit Card
1,193
1,131
1,194
1,883*
Revenue from contract with customer-Asset Management1
42
28
24
24*
Revenue from contract with customer-Servicing Income On Loans Sold
112
72
53
35*
Net recoveries on investment securities
-23
-10
-5
-3*
Gain on sale of investment securities available for sale, net
0
-
-
6*
Boli net earnings
246
155
158
426*
Gain on sales of loans, net
150
236
78
128*
Other, net
266
241
263
244*
Total non-interest income, net
2,988
2,807
2,764
3,727*
Loans receivable and loans held for sale
22,457
21,793
22,673
26,370*
Investment securities
1,800
1,751
1,862
2,005*
Dividends from mutual funds, fhlb stock and other investments
71
77
82
86*
Interest-bearing deposits in banks and cds
2,343
2,334
2,578
2,262*
Total interest and dividend income
26,671
25,955
27,195
30,723*
Deposits
7,728
7,513
8,043
7,817*
Fhlb borrowings
137
198
203
202*
Total interest expense
7,865
7,711
8,246
8,019*
Net interest income
18,806
18,244
18,949
22,704*
Provision for credit gaines - loans
600
523
16
-200*
Recapture of credit losses - investment securities
-1
-3
-2
-12*
Provision for (recapture of) credit gaines - unfunded commitments
-91
3
-49
-174*
Total provision for (recapture of) credit gaines - net
508
523
-35
-386*
Net interest income after provision for (recapture of) credit losses
18,298
17,721
18,984
23,090*
Salaries and employee benefits
6,383
6,469
6,453
6,447*
Premises and equipment
1,082
1,116
1,074
1,193*
Gain on sales/dispositions of premises and equipment, net
-
-
-
0*
Advertising
202
182
192
215*
Oreo and other repossessed assets, net
3
3
5
-4*
Atm and debit card interchange transaction fees
532
471
582
305*
Postage and courier
145
155
143
133*
State and local taxes
453
428
457
-28*
Professional fees
361
325
316
653*
Federal deposit insurance corporation ('fdic') insurance
222
228
221
218*
Loan administration and foreclosure
155
141
80
237*
Technology and communications
1,109
1,177
1,055
1,390*
Deposit operations
348
363
347
312*
Amortization of cdi
34
34
34
45*
Other
609
567
472
770*
Total non-interest expense, net
11,638
11,659
11,431
11,886*
Income before income taxes
9,648
8,869
10,317
14,931
Provision for income taxes
1,928
1,738
2,101
-
Net income
7,720
7,131
8,216
-
Basic EPS
0.99
0.91
1.04
1.88
Diluted EPS
0.98
0.9
1.04
1.87
Basic Average Shares
7,805,218
7,875,436
7,885,656
7,941,078
Diluted Average Shares
7,855,407
7,922,232
7,923,037
7,983,490
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Loans receivable andloans held for sale$22,457K (4.89%↑ Y/Y)Interest-bearing deposits inbanks and cds$2,343K (17.98%↑ Y/Y)Investment securities$1,800K (-12.79%↓ Y/Y)Dividends from mutualfunds, fhlb stock and...$71K (-14.46%↓ Y/Y)Total interest anddividend income$26,671K (4.41%↑ Y/Y)Net interest income$18,806K (6.72%↑ Y/Y)Revenue from contractwith...$1,193K Revenue from contractwith...$956K Other, net$266K Boli net earnings$246K Gain on sales ofloans, net$150K Revenue from contractwith...$112K Revenue from contractwith customer-Asset...$42K Net recoveries oninvestment securities-$23K Total interestexpense$7,865K (-0.72%↓ Y/Y)Net interest incomeafter provision for...$18,298K (6.50%↑ Y/Y)Total non-interestincome, net$2,988K (3.93%↑ Y/Y)Total provision for(recapture of) credit...$508K (15.45%↑ Y/Y)Provision for (recaptureof) credit gaines -...-$91K (-197.85%↓ Y/Y)Recapture of credit losses- investment...-$1K (75.00%↑ Y/Y)Deposits$7,728K (0.09%↑ Y/Y)Fhlb borrowings$137K (-31.84%↓ Y/Y)Income before incometaxes$9,648K (8.53%↑ Y/Y)Total non-interestexpense, net$11,638K (4.22%↑ Y/Y)Provision for creditgaines - loans$600K (70.94%↑ Y/Y)Net income$7,720K (8.73%↑ Y/Y)Provision for income taxes$1,928K (7.71%↑ Y/Y)Salaries and employeebenefits$6,383K (9.58%↑ Y/Y)Technology andcommunications$1,109K (11.68%↑ Y/Y)Premises and equipment$1,082K (11.20%↑ Y/Y)Other$609K (-21.92%↓ Y/Y)Atm and debit cardinterchange transaction...$532K (-19.15%↓ Y/Y)State and local taxes$453K (-20.53%↓ Y/Y)Professional fees$361K (5.87%↑ Y/Y)Deposit operations$348K (0.87%↑ Y/Y)Federal depositinsurance corporation...$222K (5.21%↑ Y/Y)Advertising$202K (10.99%↑ Y/Y)Loan administrationand foreclosure$155K (56.57%↑ Y/Y)Postage and courier$145K (5.84%↑ Y/Y)Amortization of cdi$34K (-24.44%↓ Y/Y)Oreo and otherrepossessed assets, net$3K (-62.50%↓ Y/Y)

TIMBERLAND BANCORP INC (TSBK)

TIMBERLAND BANCORP INC (TSBK)