Quarterlytics / Financial Services / Banks - Regional / Timberland Bancorp, Inc.

Timberland Bancorp, Inc.

tsbk · NASDAQ Financial Services
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Sector Financial Services
Industry Banks - Regional
Employees 274
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FY2012 Annual Report · Timberland Bancorp, Inc.
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Timberland Bancorp,  Inc. 

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->.!.?., 

Silverdale 

Ocean 
Shores 

Hoquiam 

Aberdeen 
(2 branches) 

Montesano 

Auburn 

Edgewood 

Puyallup 

Gig Harbor 

Tacoma 

Yelm ^Bethel Station 
(Spana way) 

Lacey 
(2 branches) 

Olympia 

Chehalis 

Timberland Bancorp, Inc. 

Dear  Fellow  Shareholders  of Timberland  Bancorp,  Inc.: 

On  behalf  of the  Directors  and  Employees of Timberland  Bancorp,  Inc.  and 
its subsidiary, Timberland  Bank,  it  is my privilege  to  invite  you  to  attend 
our  annual  meeting  for  the  year ended  September  30, 2012.  The  meeting 
will convene  on January  22, 2013 at  1:00  p.m. and  will be conducted  in  the 
Grays  Harbor  Public Utility's  Dennis Nichols building  located  at  220 
Myrtle  Street  in Hoquiam,  Washington.  During  the  meeting  we will 
discuss the  Company's  operating  results for  the  year  ended  September  30, 
2012, conduct  an  election  of Directors  and  answer  questions  from  the 
attendees.  I encourage  you  to review  the  attached  Form  10-K which  details 
the  operating  results  of the  Company. 

Michael R.  Sand 

The  Federal  Reserve  continued  its efforts  to  stimulate  the  economy  this past  year  and  is currently 
focused  on  keeping  interest  rates  low through  its monthly  purchase  of billions  of dollars  of  mortgage 
backed  securities.  Historians  will best judge  the  overall  effectiveness  of the  Fed's policy  actions 
however  the  immediate  impact  is clearly  the  forcible  maintenance  of a low  interest  rate  environment 
for  an  indefinite  period.  For  the  banking  industry  this focuses  the  crosshairs directly  on  margins for  the 
duration  of the  Fed's accommodative  posture.  Muting  the  impact  of current  Fed policy  will  involve 
booking  additional  quality  loans, further  managing  the  cost  of deposits  and  reducing  the  level of 
non-earning  assets. 

During  the  fiscal  year ended  September  30, 2012, the  Company  realized  a sigmficant  increase  in 
profitability  compared  to the  prior  fiscal  year.  Net  interest  income  and  non-interest  income  increased 
while  total non-interest  expenses  and  the  provision  for  loan  losses decreased.  The  result  was  an 
increase  in net  income  to $4-59 million  for  the  recently  completed  fiscal  year from  $1.09  million  for  the 
prior  fiscal  year and  an  increase  in net  income  available  to  common  shareholders  to  $3.52  million  from 
$32  thousand  in the prior fiscal  year. 

Timberland  continues  to be  a well-capitalized  financial  institution  producing  strong  core  earnings.  At 
September  30,  2012  the  Total Capital  to Risk Weighted  Asset  ratio  stood  at  16.77% and  the  Tier  1 
Leverage Capital  Ratio  was  11.66%.  We continue  to believe  that  the  Pacific  Northwest  provides  an 
enviable  economic  environment  in which  to  operate  and  we look forward  to the  new fiscal  year.  We 
also look forward  to your presence  at  our  annual  meeting  on January  22nd. 

Sincerely, 

Michael  R.  Sand 
President  and  CEO 

FINANCIAL  HIGHLIGHTS 
TIMBERLAND BANCORP, INC. AND  SUBSIDIARY 

The  following  table  presents  selected  financial  inforination  concerning  the  consolidated  financial  position  and  results  of operations  of 
Timberland  Bancorp,  Inc.  ("Company")  at  and  for  the  dates  indicated.  The  consolidated  data  is derived  in part  from,  and  should  be 
read  in  conjunction  with,  the  Consolidated  Financial  Statements  ofthe  Company  and  its subsidiary  presented  herein. 

Total Assets 

September 30, 

2012 

2010 
(Dollars in thousands except share data) 

2011 

2012 

2011 

2010 

Loans Receivable and Loans 
Held for  Sale, Net 

2012 

2011 

2010 

Total Deposits 

$597,926 

$592,678 

2012 

2011 

2010 

Net Income  (Loss) 

SELECTED FINANCIAL DATA 
Total Assets 
Loans Receivable and Loans Held for Sale, Net 
Total Deposits 
Shareholders' Equity 

$  736,954 
538,480 
597,926 
90,319 

$  738,224 
528,024 
592,678 
86,205 

$  742,687 
527,591 
578,869 
85,408 

OPERATING DATA 
Interest  and Dividend  Income 
Interest  Expense 

Net  Interest  Income 
Provision for Loan Losses 

Net  Interest  Income after  Provision for Loan Losses 

Non-Interest  Income 
Non-Interest  Expense 

Income (Loss) before Income Taxes 
Provision  (benefit)  for  Income Taxes 
Net  Income (Loss) 
Preferred  Stock  Dividends 
Preferred  Stock Discount  Accretion 
Net Income  (Loss) to Common  Shareholders 

31,605 
5.947 
25,658 
3,500 
22,158 
9,781 
25,568 
6,371 
1,781 
4,590 
(832) 
(240) 
3,518 

$ 

NET INCOME (LOSS) PER COMMON SHARE 
Basic 
$ 
Diluted 

0.52 
0.52 

33,966 
8,533 
25,433 
6,758 
18,675 
8,681 
25,963 
1,393 
304 
1,089 
(832) 
(225) 
32 

36,596 
10,961 
25,635 
10,550 
15,085 
5,696 
24,641 
(3,860) 
(1,569) 
(2,291) 
(832) 
(210) 
(3,333) 

$ 

0.00 
0.00 

$ 

(0.50) 
(0.50) 

$ 

$ 

KEY FINANCIAL RATIOS 
Return  (Loss) on Average Assets 
Retum  (Loss) on Average Equity 
Net Interest  Margin 
Efficiency  Ratio 
Non-Performing  Assets to Total Assets 
Total  Equity-to-Assets 
Book Value Per Common  Share 
Tangible Book Value Per Common Share  (2) 

(1) 

0.62% 
5.21 
3.81 
72.15 
5.19 
12.26 
$  10.52 
$  9.68 

0.15% 
1.26 
3.78 
76.11 
5.01 
11.68 
$  9.97 
$  9.11 

(0.32)% 
(2.65) 
3.87 
78.65 
5.53 
11.50 
$  9.89 
$  9.00 

2012 

2011 

2010 

(1) Non-performing  assets include non-accrual  loans, loans past due 90 days or more and still accruing, 

non-accrual  investment securities, other real estate owned and other repossessed assets. 
(2) Calculation  subtracts goodwill and core deposit  intangible from  the equity  component. 

2012 FORM  lO'K 

We have  included our Form  10-K, as filed  with the  Securities and  Exchange  Commission, 
with our annual report  to give you more complete  information  about our Company. A  table 
of contents can be found  facing  page one. 

Written  requests to obtain  a copy of any exhibit  listed  in Part IV should be sent  to 
Timberland  Bancorp, Inc., 624 Simpson  Avenue, Hoquiam, Washington  98550,  attention: 
Investor Relations  Department. 

[This page left blank  intentionally] 

l . - . M, 

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DIRECTORS  A ND  OFFICERS 
TIMBERLAND  BANCORP,  INC. 

OFFICERS: 

Michael  R.  Sand 
President  and Chief  Executive Officer 

Dean  J.  Brydon 
Executive Vice President 

Robert  A.  Drugge 
Executive Vice President 

Marci  A.  Basich 
Senior Vice  President 

DIRECTORS: 

Kathie  M.  Bailey 
Senior Vice  President 

Jonathan  A.  Fischer 
Senior Vice  President 

Edward  C.  Foster 
Senior Vice  President 

Jon  C.  Parker  is Chairman  of the  Board of the Company  and  the  Bank.  Mr. Parker  is a member of  the 
law firm  Parker  & Winkelman  P.S., Hoquiam, Washington,  which  serves as general counsel  to the  Bank 
and  the  Company. 

Michael  R.  Sand has been  affiliated  with the  Bank since  1977 and has served  as President  of the  Bank 
and  the  Company  since January  23, 2003.  On  September  30, 2003, he  was appointed  as  ChiefExecutive 
Officer  of the  Bank and Company.  Prior to appointment  as President  and Chief  Executive Officer,  Mr. 
Sand had  served  as Executive Vice President  ofthe  Bank since  1993 and  as Executive Vice President of 
the Company  since  its formation  in  1997. 

Andrea  M.  Clinton,  an  interior designer,  is the  owner of AMC  Interiors at Home, Olympia,  Washington. 

Larry  D.  Qoldherg  is the retired  principal partner  of Goldberg Furniture  Company,  Aberdeen, 
Washington. 

James  C.  Mason  is the  President  and owner of the following  companies: Mason Timber  Inc., Mason 
Trucking  Inc., Masco Petroleum  Inc., Aloha Jet Inc., Mason Aviation,  Inc., Trailer Services Inc.,  Shine 
Quarry  Inc., Mason Properties LLC, Masco Maritime LLC, Grass Island LLC, Masco Oil Warehouse  LLC, 
110 Commerce  Street LLC,  1100 Basich Blvd LLC, 954 Anderson  Drive LLC, 2012 Ind  Pkwy LLC,  1020 
Anderson  Dr. LLC,  1104 Basich Blvd LLC, 200 Myrtle LLC and Shelton  Renal Care LLC, all  ofwhich 
are headquartered  in Western  Washington. 

Ronald  A.  Robbel  is a Certified  Public Accountant  and  is retired. 

David A.  Smith  is a pharmacist  and  the  owner of Harbor  Drug,  Inc., a retail pharmacy  located  in 
Hoquiam,  Washington. 

Michael J.  Stoney,  a Certified  Public Accountant,  is a member of the  accounting firm  Easter &. Stoney, 
P.S., with offices  in Elma and Aberdeen,  Washington. 

[This page left blank intentionally] 

CORPORATE  INFORMATION 

MAIN  OFFICE 

INDEPENDENT  AUDITORS 

624 Simpson  Avenue 
Hoquiam,  Washington  98550 
Telephone:  (360)  533-4747 

GENERAL  COUNSEL 

Parker  & Winkelman  PS 
Hoquiam,  Washington 

TRANSFER  AGENT 

Delap LLP 
Lake Oswego,  Oregon 

SPECIAL  COUNSEL 

Breyer & Associates  PC 
McLean,  Virginia 

For shareholder  inquiries concerning dividend  checks, transferring  ownership, address changes  or lost or 
stolen certificates  please contact  our transfer  agent: 

American  Stock Transfer  & Trust  Company 
59 Maiden  Lane 
New York, New York  10038 
(800)937-5449 

A N N U AL  MEETING 

The  Annual  Meeting of Shareholders  will be held  at the  Grays Harbor  PUD meeting room known  as the 
Dennis Nichols  Building, located  at  220 Myrtle  Street,  Hoquiam, Washington  on Tuesday, January 22, 
2013 at  1:00  p.m.. Pacific  Time. 

H o q u i am 
624 Simpson Ave. 
Hoquiam, WA  98550 
(360)533-4747 

O c e an  Shores 
361 Damon  Rd. 
Ocean Shores, WA  98569 
(360)289-2476 

D o w n t o wn  Aberdeen 
117 N.Broadway 
Aberdeen, WA 98520 
(360)533-4500 

S o u th  Aberdeen 
300 N. Boone St. 
Aberdeen, WA 98520 
(360)533-6440 

M o n t e s a no 
210 S. Main  St. 
Montesano, WA 98563 
(360) 249-4021 

E l ma 
313W.Waldrip 
Elma, WA 98541 
(360)  482-3333 

Toledo 
101 Ramsey Way 
Toledo, WA 98591 
(360)864-6102 

W i n l o ck 
209 NE  1st St. 
Winlock, WA 98596 
(360)  785-3552 

Chehalis 
714 W  Main  St. 
Chehalis, WA 98532 
(360)740-0770 

T u m w a t er 
801 Trosper Rd. SW 
Tumwater, WA 98512 
(360)  705-2863 

O l y m p ia 
423 Washington  St. SE 
Olympia, WA 98501 
(360)943-5496 

Panorama 
1751 Circle Lane  SE 
Lacey, WA 98503 
(360)413-3891 

www.timberlandbank.com 

Lacey 
1201 Marvin  Rd. NE 
Lacey, WA 98516 
(360) 438-1400 

Yelm 
lOlYelmAve.W 
Yelm, WA 98597 
(360)458-2221 

Bethel  Station 
2419 224th  St. E. 
Spanaway,WA 98387 
(253)  875-4250 

Tacoma 
7805 S. Hosmer  St. 
Tacoma, WA 98408 
(253) 472-4465 

. 

G ig  H a r b or 
3105JudsonSt. 
Gig Harbor, WA 98335 
(253)851-1188 

Silverdale 
2401 NW  Bucklin Hill Rd. 
Silverdale, WA 98383 
(360) 337-7727 

r 

Puyallup  (South  Hill) 
12814 Meridian  E. 
Puyallup, WA 98373 
(253)841-4980 

Poulsbo 
20464 Viking Way  NW 
Poulsbo, WA 98370 
(360)598-5801 

Edgewood  ( N o r th  Hill) 
2418 Meridian  E. 
Edgewood, WA 98371 
(253)  845-0999 

A u b u rn 
202 Auburn Way S. 
Auburn, WA 98002 
(253)804-6177 

i  Membe 

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