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Timberland Bancorp, Inc. and Subsidiary Condensed Consolidated Statements of Income (Unaudited) - USD ($)
3 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]    
Financial Services Revenue $ 65,000 $ (27,000)
Interest and dividend income    
Loans receivable 8,429,000 7,509,000
Investment securities 69,000 65,000
Dividends from mutual funds and FHLB stock 22,000 7,000
Interest-bearing deposits in banks and CDs 171,000 105,000
Total interest and dividend income 8,691,000 7,686,000
Interest expense    
Deposits 504,000 509,000
FHLB advances 477,000 474,000
Total interest expense 981,000 983,000
Net interest income 7,710,000 6,703,000
Provision for loan losses 0 0
Net interest income after provision for loan losses 7,710,000 6,703,000
Non-interest income    
Gain (Loss) on Sale of Other Investments 0 45,000
Service charges on deposits 972,000 885,000
ATM and debit card interchange transaction fees 700,000 630,000
BOLI net earnings 136,000 136,000
Gain on sales of loans, net 394,000 236,000
Escrow fees 41,000 43,000
Other, net 210,000 175,000
Total non-interest income, net 2,518,000 2,123,000
Non-interest expense    
Salaries and employee benefits 3,471,000 3,396,000
Premises and equipment 760,000 725,000
Gain (Loss) on Disposition of Property Plant Equipment 3,000 0
Advertising 205,000 188,000
OREO and other repossessed assets, net 244,000 76,000
ATM and debit card interchange transaction fees 322,000 338,000
Postage and courier 100,000 104,000
Amortization of CDI 0 3,000
State and local taxes 132,000 118,000
Professional fees 130,000 176,000
Federal Deposit Insurance Corporation (FDIC) insurance 107,000 160,000
Loan administration and foreclosure 29,000 43,000
Data processing and telecommunications 450,000 379,000
Deposit operations 172,000 175,000
Other 357,000 396,000
Total non-interest expense 6,479,000 6,274,000
Income before federal income taxes 3,749,000 2,552,000
Provision for federal income taxes 1,221,000 825,000
Net income $ 2,528,000 $ 1,727,000
Net income per common share    
Basic (in dollars per share) $ 0.37 $ 0.25
Diluted (in dollars per share) $ 0.36 $ 0.24
Weighted average common shares outstanding    
Basic (in shares) 6,869,726 6,891,952
Diluted (in shares) 7,083,864 7,063,540
Dividends paid per common share (in dollars per share) $ 120 $ 0.00