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Timberland Bancorp, Inc. and Subsidiary Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Interest and dividend income    
Loans receivable $ 7,805 $ 8,534
MBS and other investments 125 182
Dividends from mutual funds and FHLB stock 13 8
Interest-bearing deposits in banks 89 87
Total interest and dividend income 8,032 8,811
Interest expense    
Deposits 1,169 1,751
FHLB advances - long term 562 729
Total interest expense 1,731 2,480
Net interest income 6,301 6,331
Provision for loan losses 650 900
Net interest income after provision for loan losses 5,651 5,431
Non-interest income    
Other than temporary impairment ("OTTI") on MBS and other investments (90) (145)
Adjustment for portion recorded as other comprehensive loss (before taxes) 30 9
Net OTTI on MBS and other investments (60) (136)
Gain on sale of MBS and other investments   79
Service charges on deposits 970 984
ATM transaction fees 517 411
BOLI net earnings 157 122
Gain on sale of loans, net 560 701
Servicing income (expense) on loans sold 9 (36)
Escrow fees 27 21
Valuation recovery on MSRs, net 84 634
Fee income from non-deposit investment sales 12 31
Other non-interest income 168 140
Total non-interest income, net 2,444 2,951
Non-interest expense    
Salaries and employee benefits 2,929 3,127
Premises and equipment 673 694
Advertising 208 167
OREO and other repossessed items expense, net 502 428
ATM expenses 194 175
Postage and courier 118 115
Amortization of CDI 37 42
State and local taxes 149 166
Professional fees 178 182
FDIC insurance 225 340
Other Insurance 56 154
Loan administration and foreclosure 161 98
Data processing and telecommunication 257 234
Deposit operations 223 106
Other expense 311 348
Total non-interest expense 6,221 6,376
Income before federal and state income taxes 1,874 2,006
Provision for federal and state income taxes 591 647
Net income 1,283 1,359
Preferred stock dividends (208) (208)
Preferred stock discount accretion (59) (54)
Net income to common shareholders: $ 1,016 $ 1,097
Net Income per common share:    
Basic $ 0.15 $ 0.16
Diluted $ 0.15 $ 0.16
Weighted average common shares outstanding:    
Basic 6,780,516 6,745,250
Diluted 6,780,516 6,745,250