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Timberland Bancorp, Inc. and Subsidiary Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Stock Options | Common Stock | Common Stock Stock Options | Unearned Shares Issued to ESOP | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Sep. 30, 2014 |  |  |  |  | 7,047,336 |  |  |  |  |
Balance at beginning of period at Sep. 30, 2014 |  | $ 82,778 |  |  | $ 10,773 |  | $ (1,190) | $ 73,534 | $ (339) | [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  | 5,337 |  |  |  |  |  | 5,337 |  |
Other comprehensive income (loss) |  | $ 0 |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  | 6,300 |  |  | 6,300 |  |  |  |  |
Exercise of stock options |  | $ 30 |  |  | $ 30 |  |  |  |  |
Common stock dividends ($0.11 and $0.20 per common share in March 31, 2015 and March 31, 2016) |  | (1,198) |  |  |  |  |  | (1,198) |  |
Earned ESOP shares, net of income taxes |  | 252 |  |  | $ 54 |  | 198 |  |  |
Stock option/MRDP compensation expense |  |  |  | $ 91 |  | $ 91 |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2015 |  |  |  |  | 7,053,636 |  |  |  |  |
Balance at end of period at Jun. 30, 2015 |  | 87,290 |  |  | $ 10,948 |  | (992) | 77,673 | (339) | [1]
Balance at beginning of period at Mar. 31, 2015 | [1] |  |  |  |  |  |  |  | (347) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  | 2,159 |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  | 8 |  |  |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2015 |  |  |  |  | 7,053,636 |  |  |  |  |
Balance at end of period at Jun. 30, 2015 |  | 87,290 |  |  | $ 10,948 |  | (992) | 77,673 | (339) | [1]
Balance at beginning of period (in shares) at Sep. 30, 2015 |  |  |  |  | 6,988,848 |  |  |  |  |
Balance at beginning of period at Sep. 30, 2015 |  | 89,187 | [2] |  | $ 10,293 |  | (926) | 80,133 | (313) | [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  | (66,000) |  |  |  |  |
Repurchase of common stock |  | (820) |  |  | $ (820) |  |  |  |  |
Net income |  | 7,455 |  |  |  |  |  | 7,455 |  |
Other comprehensive income (loss) |  | $ 40 |  |  |  |  |  |  | 40 |
Exercise of stock options (in shares) |  | 16,220 |  |  | 16,220 |  |  |  |  |
Exercise of stock options |  | $ 128 |  |  | $ 128 |  |  |  |  |
Common stock dividends ($0.11 and $0.20 per common share in March 31, 2015 and March 31, 2016) |  | (1,953) |  |  |  |  |  | (1,953) |  |
Earned ESOP shares, net of income taxes |  | 292 |  |  | $ 94 |  | 198 |  |  |
Stock option/MRDP compensation expense |  |  |  | $ 123 |  | $ 123 |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2016 |  |  |  |  | 6,939,068 |  |  |  |  |
Balance at end of period at Jun. 30, 2016 |  | 94,452 |  |  | $ 9,818 |  | (728) | 85,635 | (273) | [1]
Balance at beginning of period at Mar. 31, 2016 | [1] |  |  |  |  |  |  |  | (286) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  | 2,547 |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  | 13 |  |  |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2016 |  |  |  |  | 6,939,068 |  |  |  |  |
Balance at end of period at Jun. 30, 2016 |  | $ 94,452 |  |  | $ 9,818 |  | $ (728) | $ 85,635 | $ (273) | [1]
[1] | All amounts are net of income taxes.
[2] | Derived from audited consolidated financial statements.

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