Entity information:

10. INCOME TAXES

 

Components of income tax expense for 2017, 2016, and 2015 are as follows:

 

    2017   2016   2015
Current expense   $ 1,101,902     $ 1,163,230     $ 900,543  
Deferred taxes (benefit)     517,998       (10,754 )     (73,379 )
                         
Total income taxes   $ 1,619,900     $ 1,152,476     $ 827,164  

 

The reasons for the difference between the federal income taxes in the consolidated statements of income and the amount and percentage computed by the applying the combine statutory federal and state income tax rate to income taxes are as follows:

 

    2017   2016   2015
    Amount   %   Amount   %   Amount   %
Taxes at statutory income tax rate   $ 1,845,313       34.0     $ 1,763,394       34.0     $ 1,428,272       34.0  

Reductions in taxes resulting

from exempt income

    (524,347 )     (9.7 )     (547,556 )     (10.6 )     (540,861 )     (12.9 )
Other timing differences     298,934       5.5       (63,362 )     (1.2 )     (60,247 )     (1.4 )
                                                 
  Total income taxes   $ 1,619,900       29.8     $ 1,152,476       22.2     $ 827,164       19.7  

  

The sources of timing differences for tax reporting purposes and the related deferred taxes recognized in 2017, 2016, and 2015 are summarized as follows:

 

    2017   2016   2015
             
Nonqualified retirement plan   $ 0     $ 0     $ (7,229 )
Intangible asset amortization     172,816       0       0  
Deferred gain on covered transaction     9,352       498       (24,154 )
Nonaccrual loan interest     (6,896 )     32,157       (34,104 )
Foreclosed assets expenses     (42,075 )     (3,413 )     (4,577 )
Bad debt expense in excess of tax     423,203       (31,405 )     27,850  
Realized impairment gain on equity securities     0       0       13,233  
Accretion of discounted bonds     14,772       33,187       26,370  
Gain on disposition of discounted bonds     (28,215 )     (23,059 )     (3,503 )
Book and tax depreciation difference     (24,959 )     (18,719 )     (67,265 )
                         
     Total deferred taxes   $ 517,998     $ (10,754 )   $ (73,379 )

 

ASC 740, Income Taxes, requires organizations to recognize the effect of a change in tax rates at the date of enactment by adjusting its deferred tax liabilities and assets to the new tax rate. With the Jobs and Tax Cut Act of 2017 being signed into law in December 2017, our deferred taxes were revalued resulting in additional income tax expense of $419,359 at December 31, 2017, leaving $98,639 as the actual current period timing difference.

 

    December 31
    2017   2016
Deferred tax assets:                
  Nonaccrual loan interest   $ 8,843     $ 1,947  
  Deferred gain on covered transaction     14,304       23,657  
  Alternative minimum tax     332,776       434,920  
  Foreclosed assets expenses     51,693       9,618  
  Intangible asset amortization     125,883       298,699  
  Bad debt expense in excess of tax     639,161       1,062,364  
  Realized loss on other-than-temporarily impaired equity securities     214,353       214,353  
  Deferred directors compensation     104,561       0  
  Capital loss carryforward     32,878       0  
  Pension plan     435,172       875,641  
Total deferred tax assets     1,959,624       2,921,199  
Deferred tax liabilities:                
  Accretion on bonds and gain on discounted bonds     55,690       69,133  
  Book and tax depreciation difference     218,634       243,593  
  Unrealized gain (loss) on securities available for sale     1,982       (44,416 )
Total deferred tax liabilities     276,306       268,310  
                 
Net deferred tax assets   $ 1,683,318     $ 2,652,889