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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Components of the federal income tax provision (credit)    
Current tax expense $ 2,954 $ 2,513
Deferred tax expense 629 1,347
Provision for income taxes 3,583 3,860
Source of differences between income taxes at the federal statutory rate and the provision (credit) for income taxes    
Tax expense at statutory rate 3,357 3,719
Tax-exempt interest (154) (110)
Nondeductible expenses 249 251
Wisconsin income tax expense, net of federal impact 131  
Provision for income taxes 3,583 3,860
Deferred tax assets:    
NOL carryforward 1,671 2,147
Allowance for loan losses 1,277 1,144
OREO 157 177
Deferred compensation 198 253
Pension Liability 139 147
Stock compensation 159 75
Purchase accounting adjustments 832 1,507
Lease liability 928 980
Other 785 442
Total deferred tax assets 6,146 6,872
Deferred tax liabilities:    
Core deposit premium (959) (1,108)
FHLB stock dividend (73) (73)
Right of use assets (928) (980)
Unrealized gain on securities (522) (273)
Other (361) (706)
Total deferred tax liabilities (2,843) (3,140)
Net deferred tax asset 3,303 $ 3,732
INCOME TAXES    
Net operating loss (NOL) carryforwards $ 8,000  
Expiration period from date of origination for net operating loss carryforwards 20 years  
Annual limitation for usage of NOL $ 2,000  
Annual limitation for usage of tax credits $ 420