EXHIBIT 11 Statement Regarding Computation of Per Share Earnings Three and Six Months Ended December 31, 1996 and 1995 (dollars in thousands, except per share amounts) Three months ended Six months ended December 31, December 31, ------------------------- ------------------------- 1996 1995 1996 1995 ---------- ---------- ---------- ---------- Net Income ............................................. $ 2,398 $ 1,916 $ 1,629 $ 3,564 ========== ========== ========== ========== Number of shares outstanding Weighted average shares issued ....................... 5,950,000 5,950,000 5,950,000 5,950,000 Less: Weighted average shares held in treasury ....... 1,101,255 538,133 1,105,222 431,644 Less: Average shares held by the ESOP ................ 476,000 476,000 476,000 476,000 Plus: ESOP shares released or committed to be released during the fiscal year ........... 89,399 51,822 84,533 47,294 Plus: Average common stock equivalents - primary ..... 251,433 143,597 249,850 138,845 ---------- ---------- ---------- ---------- Average primary shares ......................... 4,713,577 5,131,286 4,703,161 5,228,495 Plus: Average common stock equivalents - fully diluted 7,227 2,328 7,078 7,750 ---------- ---------- ---------- ---------- Average fully diluted shares ................... 4,720,804 5,133,614 4,710,239 5,236,245 ========== ========== ========== ========== Earnings per common share Primary ........................................ $ 0.51 $ 0.37 $ 0.35 $ 0.68 ========== ========== ========== ========== Fully diluted .................................. $ 0.51 $ 0.37 $ 0.35 $ 0.68 ========== ========== ========== ==========