Exhibit 11.1 Capital Trust, Inc. and Subsidiaries Form 10-Q Statement Regarding Computation of Earnings per Share Six Months Ended June 30, 1999 Six Months Ended June 30, 1998 --------------------------------------------- ---------------------------------------------- Per Share Per Share Net Income Shares Amount Net Income Shares Amount --------------- ------------ -------------- ---------------- -------------- ------------ Basic EPS: Net earnings per share of Class A Common Stock $ 5,249,000 18,335,142 $ 0.29 $ 6,129,000 18,218,835 $ 0.34 ============ ============ Effect of Dilutive Securities Options outstanding for the purchase of Class A Common Stock -- -- -- 257,669 Future commitments for stock unit awards for the issuance of Class A Common Stock -- 300,000 -- -- Convertible Class A Preferred Stock 1,568,000 12,267,658 1,568,000 12,267,658 ------------- ------------ -------------- ------------- Diluted EPS: Net earnings per share of Class A Common Stock and Assumed Conversions $ 6,817,000 30,902,800 $ 0.22 $ 7,697,000 30,744,162 $ 0.25 ============= ============ ============ ============= ============= ============= Three Months Ended June 30, 1999 Three Months Ended June 30, 1998 --------------------------------------------- ------------------------------------------------ Per Share Per Share Net Income Shares Amount Net Income Shares Amount -------------- -------------- ------------ ----------------- -------------- ------------- Basic EPS: Net earnings per share of Class A Common Stock $ 2,241,000 18,352,983 $ 0.12 $ 4,240,000 18,229,650 $ 0.23 ============ ============= Effect of Dilutive Securities Options outstanding for the purchase of Class A Common Stock -- -- -- 273,259 Future commitments for stock unit awards for the issuance of Class A Common Stock -- 300,000 -- -- Convertible Class A Preferred Stock 784,000 12,267,658 784,000 12,267,658 -------------- ------------ --------------- -------------- Diluted EPS: Net earnings per share of Class A Common Stock and Assumed Conversions $ 3,025,000 30,920,641 $ 0.10 $ 5,024,000 30,770,567 $ 0.16 ============== ============ ============ =============== ============== ============