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Timberland Bancorp, Inc. and Subsidiary Condensed Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Interest and dividend income        
Loans receivable and loans held for sale $ 8,257 $ 7,756 $ 24,992 $ 22,617
Investment securities 70 59 213 179
Dividends from mutual funds and FHLB stock 22 7 83 21
Interest-bearing deposits in banks and CDs 247 125 649 343
Total interest and dividend income 8,596 7,947 25,937 23,160
Interest expense        
Deposits 508 492 1,520 1,496
FHLB advances 472 471 1,420 1,411
Total interest expense 980 963 2,940 2,907
Net interest income 7,616 6,984 22,997 20,253
Provision for loan losses 0 0 0 0
Net interest income after provision for loan losses 7,616 6,984 22,997 20,253
Non-interest income        
Other than temporary impairment (OTTI) on investment securities (4) 0 (27) 0
Adjustment for portion of OTTI transferred from other comprehensive income (loss) before income taxes 0 (4) (1) (5)
Net OTTI on investment securities (4) (4) (28) (5)
Gain on sale of investment securities available for sale, net 0 0 0 45
Service charges on deposits 989 899 2,898 2,635
ATM and debit card interchange transaction fees 778 691 2,187 1,964
BOLI net earnings 137 133 410 401
Gain on sales of loans, net 443 514 1,230 1,098
Escrow fees 64 57 153 155
Servicing income (loss) on loans sold 60 (1) 180 (40)
Other, net 282 234 750 607
Total non-interest income, net 2,749 2,523 7,780 6,860
Non-interest expense        
Salaries and employee benefits 3,397 3,196 10,333 9,877
Premises and equipment 773 763 2,301 2,239
Gain (Loss) on Disposition of Property Plant Equipment (1) 299 (4) 299
Advertising 192 169 590 529
OREO and other repossessed assets, net 123 193 561 617
ATM and debit card interchange transaction fees 337 336 990 929
Postage and courier 98 104 309 322
State and local taxes 141 189 410 426
Professional fees 202 207 449 606
Federal Deposit Insurance Corporation (FDIC) insurance 100 142 334 449
Loan administration and foreclosure 92 88 216 207
Data processing and telecommunications 470 449 1,394 1,299
Deposit operations 232 220 638 615
Other 410 463 1,146 1,331
Total non-interest expense 6,568 6,220 19,675 19,147
Income before federal income taxes 3,797 3,287 11,102 7,966
Provision for federal income taxes 1,250 1,128 3,647 2,629
Net income $ 2,547 $ 2,159 $ 7,455 $ 5,337
Net income per common share        
Basic (in dollars per share) $ 0.37 $ 0.31 $ 1.09 $ 0.77
Diluted (in dollars per share) $ 0.36 $ 0.31 $ 1.05 $ 0.76
Weighted average common shares outstanding        
Basic (in shares) 6,822,608 6,902,067 6,846,373 6,897,381
Diluted (in shares) 7,111,199 7,071,221 7,091,661 7,068,821
Dividends paid per common share (in dollars per share) $ 0.08 $ 0.06 $ 0.28 $ 0.17