TIMBERLAND BANCORP INC
For the period ended Mar 31, 2024. Filed May 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 8, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
(a) Exhibits
| 3.1 | Articles of Incorporation of the Registrant (1) |
| 3.2 | Amended and Restated Bylaws of the Registrant (2) |
| 4.1 | Form of Certificate of Timberland Bancorp, Inc. Common Stock (1) |
| 10.1 | Employee Severance Compensation Plan, as revised (3) |
| 10.2 | Employee Stock Ownership Plan (4) |
| 10.3 | Form of Incentive Stock Option Agreement (5) |
| 10.4 | Form of Non-qualified Stock Option Agreement (5) |
| 10.5 | Employment Agreement with Dean J. Brydon, as amended (6) |
| 10.6 | Employment Agreement with Jonathan A. Fischer, as amended (6) |
| 10.7 | Employment Agreement with Marci A. Basich (6) |
| 10.8 | Employment Agreement with Matthew J. DeBord (6) |
| 10.9 | Timberland Bancorp, Inc. 2014 Equity Incentive Plan (7) |
| 10.10 | Timberland Bancorp, Inc. 2019 Equity Incentive Plan (8) |
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes Oxley Act |
| 31.2 | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes Oxley Act |
| 32 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes Oxley Act |
| 101 | The following materials from Timberland Bancorp Inc's Quarterly Report 10-Q for the quarter ended March 31, 2024 formatted on Extensible Business Reporting Language (XBRL) (a) Consolidated Balance Sheets; (b) Consolidated Statements of Income; (c) Consolidated Statements of Comprehensive Income; (d) Consolidated Statements of Shareholders' Equity; (e) Consolidated Statements of Cash Flows; and (f) Notes to Unaudited Consolidated Financial Statements |
| 104 | Cover Page Interactive Data File, formatted in Inline XBRL and included in Exhibit 101 |
(1)Incorporated by reference to the Registrant’s Registration Statement on Form S-1 (333-35817).
(2)Incorporated by reference to the Registrant's Current Report on Form 8-K filed on July 13, 2023.
(3)Incorporated by reference to the Registrant's Current Report on Form 8-K filed on April 16, 2007.
(4)Incorporated by reference to the Registrant's Quarterly Report on Form 10-Q for the quarter ended December 31, 1997.
(5)Incorporated by reference to the Exhibit 99.2 included in the Registrant's Registration Statement on Form S-8 (333-1161163).
(6)Incorporated by reference to Registrant's Current Report on Form 8-K filed on December 22, 2023.
(7)Attached as Appendix A to the Registrant's Annual Meeting Proxy Statement filed on December 19, 2014.
(8)Attached as Appendix A to the Registrant's Annual Meeting Proxy Statement filed on December 18, 2019.
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