EXHIBIT 11 COMPUTATION OF EARNINGS PER SHARE FOR THE THREE MONTHS ENDED JUNE 30, 1996 AND 1995 (UNAUDITED) 1996 1995 Primary Earnings per Share - -------------------------- Net income applicable to common stock $ 405,719 $ 403,055 =========== ========= Weighted average number of common shares outstanding 819,198 859,584 Common shares issuable under employee stock option plan 51,139 51,139 Less shares assumed repurchased with proceeds 30,283 31,188 ----------- --------- Weighted average common shares and common share equivalents outstanding 840,054 879,535 =========== ========= Primary earnings per common share $ 0.48 $ 0.46 =========== ========= Fully Diluted Earnings Per Share - -------------------------------- Net income applicable to common stock $ 405,719 $ 403,055 Interest on convertible subordinated debentures, net of tax 159,719 --- ----------- --------- Net income, adjusted $ 565,438 $ 403,055 =========== ========= Weighted average common share and common share equivalents outstanding 840,054 879,535 Weighted average common shares issuable with the conversion of debentures to common stock 560,182 --- ----------- --------- Weighted average common shares and common share equivalents 1,400,236 879,535 =========== ========= Fully diluted earnings per common share $ 0.40 $ 0.46 =========== =========