The provision for income taxes for the year ended December 31, 2017, 2016 and 2015 consists of the following:
| | Years ended December 31, | |
| | 2017 | | | 2016 | | | 2015 | |
| | (In Thousands) | |
Current: | | | | | | | | | |
Federal | | $ | 13,028 | | | | 12,255 | | | | 8,061 | |
State | | | 2,362 | | | | 2,643 | | | | 1,342 | |
| | | 15,390 | | | | 14,898 | | | | 9,403 | |
Deferred: | | | | | | | | | | | | |
Federal | | | 2,960 | | | | 1,084 | | | | (447 | ) |
State | | | 119 | | | | 480 | | | | 293 | |
| | | 3,079 | | | | 1,564 | | | | (154 | ) |
Total | | $ | 18,469 | | | | 16,462 | | | | 9,249 | |
The income tax provisions differ from that computed at the Federal statutory corporate tax rate for the years ended December 31, 2017, 2016 and 2015 as follows:
| | Years ended December 31, | |
| | 2017 | | | 2016 | | | 2015 | |
| | (Dollars In Thousands) | |
Income before income taxes | | $ | 44,433 | | | | 41,994 | | | | 25,819 | |
Tax at Federal statutory rate (35%) | | | 15,552 | | | | 14,698 | | | | 9,037 | |
Add (deduct) effect of: | | | | | | | | | | | | |
State income taxes net of Federal income tax benefit | | | 1,613 | | | | 2,030 | | | | 1,063 | |
Cash surrender value of life insurance | | | (632 | ) | | | (619 | ) | | | (496 | ) |
Non-deductible ESOP and stock option expense | | | 380 | | | | 268 | | | | 181 | |
Tax-exempt interest income | | | (449 | ) | | | (529 | ) | | | (552 | ) |
Non-deductible compensation | | | 280 | | | | 254 | | | | 154 | |
Stock option write off | | | - | | | | 773 | | | | - | |
Deferred tax asset revaluation | | | 2,644 | | | | - | | | | - | |
Stock compensation | | | (1,074 | ) | | | (517 | ) | | | - | |
Other | | | 155 | | | | 104 | | | | (138 | ) |
Income tax provision | | | 18,469 | | | | 16,462 | | | | 9,249 | |
Effective tax rate | | | 41.6 | % | | | 39.2 | % | | | 35.8 | % |
The significant components of the Company's net deferred tax assets (liabilities) included in prepaid expenses and other assets are as follows at December 31,
2017 and 2016:
| | December 31, | |
| | 2017 | | | 2016 | |
Gross deferred tax assets: | | (In Thousands) | |
Fixed assets | | $ | 480 | | | | 729 | |
Compensation agreements | | | - | | | | 27 | |
Restricted stock and stock options | | | 466 | | | | 638 | |
Allowance for loan losses | | | 3,451 | | | | 6,109 | |
Repurchase reserve for loans sold | | | 159 | | | | 183 | |
Real estate owned | | | 993 | | | | 1,529 | |
Nonaccrual interest | | | 305 | | | | 531 | |
Capital loss carryforward | | | - | | | | 21 | |
Unrealized loss on impaired securities | | | 23 | | | | 36 | |
Other | | | 192 | | | | 313 | |
Total gross deferred tax assets | | | 6,069 | | | | 10,116 | |
Gross deferred tax liabilities: | | | | | | | | |
Unrealized gain on securities available for sale, net | | | (11 | ) | | | (81 | ) |
Mortgage servicing rights | | | (119 | ) | | | (894 | ) |
FHLB stock | | | (232 | ) | | | (303 | ) |
Deferred loan fees | | | (703 | ) | | | (820 | ) |
Deferred liabilities | | | (1,065 | ) | | | (2,098 | ) |
Net deferred tax assets | | $ | 5,004 | | | | 8,018 | |
The Company had a Wisconsin net operating loss carry forward of $26,000 at December 31, 2017 which will begin to expire in 2028. The Company has no capital loss carryforwards as of December 31, 2017.
Under the Internal Revenue Code and Wisconsin Statutes, the Company was permitted to deduct, for tax years beginning before 1988, an annual addition to a reserve for bad debts. This amount differs from the provision for loan losses recorded for financial accounting purposes. Under prior law, bad debt deductions for income tax purposes were included in taxable income of later years only if the bad debt reserves were used for purposes other than to absorb bad debt losses. Because the Company did not intend to use the reserve for purposes other than to absorb losses, no deferred income taxes were provided. Retained earnings at December 31, 2017 include approximately $16.7 million for which no deferred Federal or state income taxes were provided. Deferred income taxes have been provided on certain additions to the tax reserve for bad debts.
The Company and its subsidiaries file consolidated federal and combined state tax returns. One subsidiary also files separate state income tax returns in certain states. The Company is no longer subject to state income tax examinations by certain state tax authorities for years before 2013 or subject to federal tax examinations for the years before 2014.
As a result of the Tax Cuts and Jobs Act that was enacted into law on December 22, 2017, the Company revalued its net deferred tax asset to reflect the reduction in its federal corporate income tax rate from 35% to 21%. This revaluation resulted in a one-time income tax expense of approximately $2.7 million during the fourth quarter of 2017. The revaluation is subject to adjustment in future periods.