TFS Financial CORP
For the period ended Sep 30, 2024. Filed Nov 22, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Nov 22, 2024
TFSL$16.59+1.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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FORM 10-K EXHIBIT INDEX
| ExhibitNumber | Description of Exhibit | If Incorporated by Reference, Documents withWhich Exhibit was Previous Filed with SEC |
| 3.1 | Amended and Restated Charter of TFS Financial Corporation, dated January 16, 2007 | Amendment No. 2 to Registration Statement on Form S-1 No. 333-139295 (filed with the SEC on February 9, 2006; Exhibit 3.2 therein) |
| 3.2 | Amended and Restated Bylaws of TFS Financial Corporation | Current Report on Form 8-K No. 001-33390 (filed with the SEC on April 28, 2008; Exhibit 3.2 therein) |
| 3.3 | Amendment to Bylaws of TFS Financial Corporation | Current Report on Form 8-K No. 001-33390 (filed with the SEC on October 29, 2018; Exhibit 3 therein) |
| 3.4 | Amendment to Bylaws of TFS Financial Corporation | Current Report on Form 8-K No. 001-33390 (filed with the SEC on July 1, 2022; Exhibit 3 therein) |
| 4.1 | Form of Common Stock Certificate of TFS Financial Corporation | Registration Statement on Form S-1 No. 333-139295 (filed with the SEC on December 13, 2006; Exhibit 4 therein) |
| 4.2 | Description of Registrant's Securities | Annual Report on Form 10-K No. 001-33390 (filed with the SEC on November 24, 2020; Exhibit 4.2 therein) |
| 10.1 | [Intentionally omitted] | |
| 10.2 | Financial, Retirement & Estate Planning Program as amended and restated January 1, 2006 | Registration Statement on Form S-1 No. 333-139295 (filed with the SEC on December 13, 2006; Exhibit 10.2 therein) |
| 10.3 | Resolution Regarding Executive Physical Program, dated May 16, 2002 | Registration Statement on Form S-1 No. 333-139295 (filed with the SEC on December 13, 2006; Exhibit 10.3 therein) |
| 10.4 | Company Car Program, dated February 24, 1995 | Registration Statement on Form S-1 No. 333-139295 (filed with the SEC on December 13, 2006; Exhibit 10.4 therein) |
| 10.5 | Executive Retirement Benefit Plan I, dated January 1, 2006 | Registration Statement on Form S-1 No. 333-139295 (filed with the SEC on December 13, 2006; Exhibit 10.5 therein) |
| 10.6 | Benefit Equalization Plan, dated January 1, 2005 | Registration Statement on Form S-1 No. 333-139295 (filed with the SEC on December 13, 2006; Exhibit 10.6 therein) |
| 10.7 | Split Dollar Agreement, dated January 29, 2002 | Registration Statement on Form S-1 No. 333-139295 (filed with the SEC on December 13, 2006; Exhibit 10.7 therein) |
| 10.8 | Resolution Regarding Supplemental Split Dollar Life Insurance Plan, dated August 22, 2002 | Registration Statement on Form S-1 No. 333-139295 (filed with the SEC on December 13, 2006; Exhibit 10.8 therein) |
| 10.9 | [Intentionally omitted] | |
| 10.10 | TFS Financial Corporation Amended and Restated 2008 Equity Incentive Plan (incorporated by reference to Appendix B to the definitive proxy statement for the 2018 Annual Meeting of Stockholders) | Proxy Statement on Schedule 14A, No. 001-33390 (filed with the SEC on January 9, 2018) |
| 10.11 | TFS Financial Corporation Management Incentive Compensation Plan (incorporated by reference to Appendix A to the definitive proxy statement for the 2018 Annual Meeting of Stockholders) | Proxy Statement on Schedule 14A, No. 001-33390 (filed with the SEC on January 9, 2018) |
| ExhibitNumber | Description of Exhibit | If Incorporated by Reference, Documents withWhich Exhibit was Previous Filed with SEC |
| 10.12 | First Amendment to the Restricted Stock Unit Award Agreement (August 11, 2008 award), dated August 9, 2012 | Current Report on Form 8-K No. 001-33390 (filed with the SEC on August 9, 2012; Exhibit 10.1 therein) |
| 10.13 | First Amendment to the Restricted Stock Unit Award Agreement (May 12, 2009 award), dated August 9, 2012 | Current Report on Form 8K No. 001-33390 (filed with the SEC on August 9, 2012; Exhibit 10.2 therein) |
| 10.14 | First Amendment to the Restricted Stock Unit Award Agreement (May 14, 2010 award), dated August 9, 2012 | Current Report on Form 8K No. 001-33390 (filed with the SEC on August 9, 2012; Exhibit 10.3 therein) |
| 14 | Code of Ethics | Available on our website, www.thirdfederal.com |
| 19 | Insider trading policies and procedures | Filed herewith |
| 21.1 | Subsidiaries of the registrant | Filed herewith |
| 23.1 | Consent of Independent Registered Public Accounting Firm | Filed herewith |
| 31.1 | Certification of chief executive officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934 | Filed herewith |
| 31.2 | Certification of chief financial officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934 | Filed herewith |
| 32 | Certification of chief executive officer and chief financial officer pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350 | Filed herewith |
| 97 | Policy relating to recovery of erroneously awarded compensation | Filed herewith |
| 100 | XBRL related documents | The following financial statements from TFS Financial Corporation’s Annual Report on Form 10-K for the year ended September 30, 2024 filed on November 21, 2024 formatted in Inline XBRL (Extensible Business Reporting Language) includes: (i) Consolidated Statements of Condition, (ii) Consolidated Statements of Income, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Shareholders' Equity, (v) Consolidated Statements of Cash Flows, (vi) Notes to Consolidated Financial Statements. |
| 101.INS | Interactive datafile | XBRL Instance Document |
| 101.SCH | Interactive datafile | XBRL Taxonomy Extension Schema Document |
| 101.CAL | Interactive datafile | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Interactive datafile | XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | Interactive datafile | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Interactive datafile | XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Interactive datafile | Cover Page Interactive Datafile (embedded within the Inline XBRL document and included in Exhibit 101) |
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