TSBKMEDIUM SIGNALFINANCIAL10-K

TSBK demonstrated solid operational performance with meaningfully higher profitability and improved asset quality, while building a substantially stronger cash position.

The bank's 20% increase in net income coupled with a 46% reduction in credit loss provisions suggests both stronger earnings power and improving loan portfolio quality. The nearly 48% increase in cash and equivalents to $243.4 million significantly strengthens the bank's liquidity position and provides enhanced flexibility for future growth or economic uncertainties.

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

TSBK's financial performance showed broad-based improvement across key metrics, with net income growing 20% to $29.2 million while credit loss provisions declined substantially to $1.2 million, indicating better asset quality. The bank's balance sheet strengthened notably with cash and equivalents growing to $243.4 million, and operating cash flow increased 31% to $30.2 million, demonstrating strong cash generation capabilities. Overall, the results reflect a well-managed regional bank with improving profitability, enhanced liquidity, and reduced credit risk.

FINANCIAL STATEMENT CHANGES
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.

Provision for Credit Losses
P&L
-46%
$2.1M$1.2M

Provisions reduced 46% — improving credit quality or reserve release boosting reported earnings.

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.

Net Income
P&L
+20.1%
$24.3M$29.2M

Net income grew 20.1% — bottom-line growth signals improving overall business health.

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.
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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 ).
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