Exhibit 11 Year Ended December 31, ______________________ 1993 1992 1991 ____ ____ ____ Primary: Average Shares Outstanding 5,087,769 4,919,111 4,916,590 Net Effect of Dilutive Stock Warrants - Based on the Treasury Stock Method Using Average Market Price 132,438 219,755 208,856 ---------- --------- --------- Common and Common Equivalent Shares 5,220,207 5,138,866 5,125,446 ========= ========= ========= Fully Diluted: Average Shares Outstanding 5,087,769 4,919,111 4,916,590 Net Effect of Dilutive Stock Warrants - Using Ending Market Price Unless Average Market Price is Higher 132,438 219,755 230,850 --------- --------- --------- ________ Common and Common Equivalent Shares 5,220,207 5,138,866 5,147,440 ========= ========= ========= Income before Extraordinary Item and Cumulative Effect of Accounting Change $7,645,000 $6,499,000 $15,233,000 Extraordinary Item (1,716,000) -- -- Cumulative Effect of Accounting Change -- (3,218,000) -- ----------- ---------- ---------- Net Income $5,929,000 $3,281,000 $15,233,000 Plus(Less): Preferred Stock Dividends (868,000) (1,444,000) (1,440,000) Accretion of Discount on Preferred Stock (202,000) (257,000) (257,000) Interest on Warrant Put Rights -- 119,000 136,000 ----------- ---------- ---------- Net Income Applicable to Common and Common Equivalent Shares $4,859,000 $1,699,000 $13,672,000 ========== ========== =========== Per Share Amount: Income before Extraordinary Item and Cumulative Effect of Accounting Change $ 1.26 $ 0.96 $ 2.66 Extraordinary Item $ (0.33) $ -- $ -- Cumuative Effect of Accounting Change $ -- $ (0.63) $ -- ---------- ---------- ----------- Net Income $ 0.93 $ 0.33 $ 2.66 ========== ========== ===========