TSBKHIGH SIGNALFINANCIAL10-K

TSBK delivered exceptional financial performance with net income surging 311% to $29.2M and net interest income quadrupling to $102.3M, while market capitalization increased despite fewer shares outstanding.

The dramatic increase in profitability signals either a major business transformation, acquisition activity, or extraordinary market conditions that warrant immediate investor attention. The combination of substantially higher interest income alongside increased interest expenses suggests significant balance sheet growth and potential expansion activities that have materially transformed the company's earnings profile.

Comparing 2025-12-09 vs 2024-12-11View on EDGAR →
FINANCIAL ANALYSIS

TSBK experienced remarkable financial growth with net income exploding 311% to $29.2M driven primarily by net interest income quadrupling to $102.3M, though this was partially offset by interest expenses rising 256% to $11.6M. The company strengthened its cash position by 48% to $243.4M while maintaining healthy operating cash flow growth of 31% to $30.2M, and increased capital expenditures by 33% to $1.7M. The provision for credit losses increased significantly by 372% to $1.2M, which while notable in percentage terms, remains relatively modest in absolute dollars and likely reflects the bank's asset growth rather than deteriorating credit quality given the strong overall performance.

FINANCIAL STATEMENT CHANGES
Provision for Credit Losses
P&L
+371.7%
$244K$1.2M

Credit loss provisions surged 371.7% — management flagging significant deterioration in loan quality ahead.

Net Income
P&L
+310.7%
$7.1M$29.2M

Net income grew 310.7% — bottom-line growth signals improving overall business health.

Net Interest Income
P&L
+300.4%
$25.5M$102.3M

Net interest income grew 300.4% — benefiting from rate environment or loan book expansion.

Interest Expense
P&L
+256.1%
$3.3M$11.6M

Interest expense surged 256.1% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
+47.8%
$164.7M$243.4M

Cash position surged 47.8% — strong cash generation or capital raise providing significant financial cushion.

Capital Expenditure
Cash Flow
+32.5%
$1.3M$1.7M

Capital expenditure jumped 32.5% — major investment cycle underway; assess returns on deployment.

Operating Cash Flow
Cash Flow
+31%
$23.0M$30.2M

Operating cash flow surged 31% — exceptional cash generation, highest quality earnings signal.

LANGUAGE CHANGES
NEW — 2025-12-09
PRIOR — 2024-12-11
ADDED
The aggregate market value of the common stock held by nonaffiliates of the registrant, based on the closing sales price of the registrant s common stock as quoted on the NASDAQ Global Market on March 31, 2025, was $ 238.29 million (7,903,489 shares at $30.15).
Management s Discussion and Analysis of Financial Condition and Results of Operations 49 General 49 Overview 49 Operating Strategy 50 Selected Financial Data 51 Critical Accounting Estimates 54 Market Risk and Asset and Liability Management 55 Comparison of Financial Condition at September 30, 2025 and September 30, 2024 56 Comparison of Operating Results for the Years Ended September 30, 2025 and 2024 59 Comparison of Operating Results for the Years Ended September 30.
2024 and 2023 61 Average Balances, Interest and Average Yields/Cost 61 Rate/Volume Analysis 63 Liquidity and Capital Resources 63 New Accounting Pronouncements 65 Item 7A.
At September 30, 2025, on a consolidated basis, the Company had total assets of $2.01 billion, net loans receivable of $1.46 billion, total deposits of $1.72 billion and total shareholders equity of $262.61 million.
These reports are also available on the SEC's website at http://www.sec.gov.
+7 more — sign up free →
REMOVED
The aggregate market value of the common stock held by nonaffiliates of the registrant, based on the closing sales price of the registrant s common stock as quoted on the NASDAQ Global Market on March 31, 2024, was $ 215.98 million (8,023,121 shares at $26.92).
Management s Discussion and Analysis of Financial Condition and Results of Operations 49 General 49 Overview 49 Operating Strategy 50 Selected Financial Data 51 Critical Accounting Estimates 54 Market Risk and Asset and Liability Management 55 Comparison of Financial Condition at September 30, 2024 and September 30, 2023 57 Comparison of Operating Results for the Years Ended September 30, 2024 and 2023 59 Average Balances, Interest and Average Yields/Cost 61 Rate/Volume Analysis 63 Liquidity and Capital Resources 63 New Accounting Pronouncements 65 Item 7A.
At September 30, 2024, on a consolidated basis, the Company had total assets of $1.92 billion, net loans receivable of $1.42 billion, total deposits of $1.65 billion and total shareholders equity of $245.41 million.
The Bank conducts operations from: its main office in Hoquiam (Grays Harbor County); five branch offices in Grays Harbor County (Ocean Shores, Montesano, Elma and two branches in Aberdeen); five branch offices in Pierce County (Edgewood, Puyallup, Spanaway, Tacoma and Gig Harbor); 4 six branch offices in Thurston County (Tumwater, Yelm, two branches in Lacey and two branches in Olympia); two branch offices in Kitsap County (Poulsbo and Silverdale); a branch office in King County (Auburn); and three branch offices in Lewis County (Winlock, Toledo and Chehalis).
Grays Harbor County has a population of 77,000 according to the United States ("U.S.") Census Bureau 2023 estimates and a median family income of $90,000 according to 2024 estimates from the Department of Housing and Urban Development ( HUD ).
+7 more — sign up free →
MORE FINANCIAL SIGNALS
PNRGHIGHPNRG achieved exceptional profitability improvement with net income surging 2,21...
2026-04-16
BNAIHIGHBNAI underwent a dramatic reverse stock split that reduced share count by 86% wh...
2026-04-16
LAKEHIGHLAKE's financial performance deteriorated significantly with operating losses wo...
2026-04-16
NXXTHIGHNextNRG experienced massive financial deterioration with operating losses explod...
2026-04-16
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →