Item 5. Other Information
Item 5. Other Information
a. None to be reported.
b. None to be reported.
c. During the quarter ended June 30, 2026, no director or officer (as defined in Rule 16a-1(f) under the Act) of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement ,” as each term is defined in Item 408(a) of Regulation S-K.
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 Employment Agreement with Breanne Antich (7)
10.10 Timberland Bancorp, Inc. 2019 Equity Incentive Plan (9)
10.11 Form of Restricted Stock Grant Agreement (10)
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 June 30, 2026 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 August 23, 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 Exhibits included in the Registrant's Registration Statement on Form S-8 (333-240040).
(6) Incorporated by reference to Registrant's Current Report on Form 8-K filed on December 22, 2023.
(7) Filed as an exhibit to the Registrant's Annual Report on Form 10-K for the year ended September 30, 2023 and incorporated herein by reference.
(8) Attached as Appendix A to the Registrant's Annual Meeting Proxy Statement filed on December 19, 2014.
(9) Attached as Appendix A to the Registrant's Annual Meeting Proxy Statement filed on December 18, 2019.
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(10) Filed as exhibits to the Registrant's Registration Statement on Form S-8 (333-240040) and incorporated herein by reference.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Timberland Bancorp, Inc.
Date: August 7, 2026 By: /s/ Dean J. Brydon
Dean J. Brydon
Chief Executive Officer
(Duly Authorized Officer)
Date: August 7, 2026 By: /s/Marci A. Basich
Marci A. Basich
Chief Financial Officer
(Principal Financial Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.