Timberland Bancorp Q3 fiscal profit rises 9%, lifts quarterly cash dividend 3%

The Washington bank posted higher net income, a wider net interest margin and solid loan and deposit growth for the quarter ended June 30, while continuing share repurchases and reporting strong liquidity.

Summary

Timberland Bancorp reported net income of $7.72 million, or $0.98 per diluted share, for the quarter ended June 30, 2026, up from $7.10 million, or $0.90 per diluted share, a year earlier and from $7.13 million, or $0.90 per diluted share, in the prior quarter. For the first nine months of fiscal 2026, net income rose 11% to $23.07 million, or $2.92 per diluted share, from $20.72 million, or $2.60 per diluted share, a year earlier. Profitability improved across several measures, with return on average assets at 1.51%, return on average equity at 11.42%, net interest margin at 3.85% and the efficiency ratio improving to 53.40%. Net interest income increased to $18.81 million from $18.24 million in the prior quarter and $17.62 million a year earlier, while operating revenue rose to $21.79 million. The bank said total assets increased to $2.06 billion at June 30, 2026, up 1% from the prior quarter and 5% from a year earlier. Net loans receivable climbed 3% sequentially and 4% year over year to $1.50 billion, led by increases in commercial real estate and construction lending. Total deposits rose 1% from the prior quarter and 6% from a year earlier to $1.76 billion. Credit quality showed mixed but generally stable trends. Non-performing assets to total assets improved to 0.43% from 0.47% in the prior quarter, while non-accrual loans fell to $8.56 million from $9.41 million. The allowance for credit losses on loans was 1.27% of loans receivable, unchanged from the prior quarter and up from 1.23% a year earlier. Timberland recorded a $600,000 provision for credit losses on loans, mainly tied to loan growth and portfolio mix. Timberland's board raised the quarterly cash dividend 3% to $0.30 per share, payable on Aug. 24, 2026, to shareholders of record on Aug. 10, 2026. The company said this will mark its 55th consecutive quarter of paying a cash dividend. During the quarter it repurchased 70,000 shares for $2.83 million at an average price of $40.49 per share, leaving 157,977 shares available under its existing repurchase plan. The bank reported total shareholders' equity of $273.21 million at June 30, 2026, with book value per share of $35.16 and tangible book value per share of $33.19. Capital remained strong, including a total risk-based capital ratio of 20.86%, a Tier 1 leverage ratio of 12.82% and a tangible common equity to tangible assets ratio of 12.61%.

Terms & Concepts
  • Net interest margin: A bank profitability measure showing the spread between interest earned on assets and interest paid on funding, relative to interest-earning assets.
  • Efficiency ratio: A banking metric that compares non-interest expenses with revenue, with a lower ratio generally indicating better cost efficiency.
  • Tangible book value per share: A measure of per-share net worth that excludes intangible assets such as goodwill.