EXHIBIT 11 COMPUTATION OF NET INCOME PER SHARE FOR THREE MONTHS ENDED JUNE 30, 2002 AND 2001 (Unaudited) (In thousands, except share data) Three Months Ended June 30, ------------------------------------ 2002 2001 ----------------- ----------------- Earnings per common share - basic Net income $874 $1,165 Preferred dividends (49) (49) ----------------- ----------------- Net income - basic $825 $1,116 ----------------- ----------------- Weighted average common shares outstanding - basic 2,286,733 2,256,441 ----------------- ----------------- Earning per common share - basic $0.36 $0.49 ================= ================= Earnings per common share - diluted Net income - basic $825 $1,116 Impact of potential conversion of convertible preferred stock to common stock 49 49 ----------------- ----------------- Net income- diluted $874 $1,165 ================= ================= Weighted average common shares outstanding - basic 2,286,733 2,256,441 Effect of dilutive securities - convertible preferred stock 208,333 208,333 Effect of dilutive securities - options 32,751 - ----------------- ----------------- Weighted average shares outstanding - diluted 2,527,817 2,464,774 ================= ================= Earning per common share-diluted $0.35 $0.47 ================= =================