EXHIBIT 11.1 STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS (in thousands, except for earnings per 1996 1995 1994 share data) Fully Fully Fully Primary Diluted Primary Diluted Primary Diluted Share calculation: Average number of common shares outstanding 8,445 8,445 8,330 8,330 6,858 6,858 Common stock equivalents due to assumed exercise of options 518 578 406 514 - - Common stock equivalents due to assumed exercise of preferred stock - - - 546 - - Total common shares and common stock 8,963 8,963 8,736 9,390 6,858 6,858 equivalents Adjustments to net income: Net income $19,158 $19,158 $12,902 $12,902 $(25,136) $(25,136) Less: Preferred dividend requirements based on average number of preferred - - (335) - - - shares Net income available to common shareholders $19,158 $19,158 $12,567 $12,902 $(25,136) $(25,136) Earnings per share $2.14 $2.14 $1.44 $1.37 $(3.67) $(3.67)