Exhibit 11.1 Capital Trust and Subsidiaries Form 10-Q Statement Regarding Computation of Earnings (Loss) per Share Nine months Ended September 30, 1998 Nine months Ended September 30, 1997 ----------------------------------------------- ---------------------------------------------- Net Income Shares Per Share Net Loss Shares Per Share Amount Amount ----------------- ---------------- ------------ ---------------- ----------------- ----------- Basic EPS: Net Income per Class A Common Share $ 8,490,000 18,218,279 $ 0.47 $ (3,132,000) 9,157,150 $ (0.34) ============ =========== Effect of Dilutive Securities: Options outstanding for the purchase of Class A Common Stock - 219,930 - - Convertible Class A Preferred Stock 2,351,000 12,267,658 - - ----------------- ---------------- ---------------- ----------------- Diluted EPS: Net Income per Class A Common Share and Assumed Conversions $ 10,841,000 30,705,867 $ 0.35 $ (3,132,000) 9,157,150 $ (0.34) ================= ================ ============ ================ ================= =========== Three Months Ended September 30, 1998 Three Months Ended September 30, 1997 ----------------------------------------------- ---------------------------------------------- Net Income Shares Per Share Net Loss Shares Per Share Amount Amount ----------------- ---------------- ------------ ---------------- ----------------- ----------- Basic EPS: Net Income per Class A Common Share $ 2,361,000 18,217,186 $ 0.13 $ (2,272,000) 9,157,150 $ (0.25) ============ =========== Effect of Dilutive Securities: Options outstanding for the purchase of Class A Common Stock - 127,562 - - Convertible Class A Preferred Stock 783,000 12,267,658 - - ----------------- ---------------- ---------------- ----------------- Diluted EPS: Net Income per Class A Common Share and Assumed Conversions $ 3,144,000 30,612,406 $ 0.10 $ (2,272,000) 9,157,150 $ (0.25) ================= ================ ============ ================ ================= ===========