Exhibit 11. Statement regarding Computation of Per Share Earnings (in thousands except per share data) Three Months Ended Nine Months Ended September 30, September 30, -------------------- -------------------- 1996 1995 1996 1995 -------- -------- -------- -------- Net income (loss) ...................................... $ (387) $ 5,713 $12,605 $16,220 ======== ======== ======== ======== Weighted average number of common shares and equivalents: Shares issued ..................................... 16,531 16,531 16,531 16,531 Shares in treasury ................................ (2,348) (1,610) (2,079) (1,055) Shares held by the ESOPs which have not been committed to be released ........................ (1,061) (1,171) (1,088) (1,198) Shares issuable pursuant to stock option plans less shares assumed repurchased at the average market price ............................ 1,007 826 969 714 -------- -------- -------- -------- Number of shares for computation of primary earnings per share ................................... 14,129 14,576 14,333 14,992 Net additional shares issuable pursuant to stock option plans at period-end market price ... 30 73 68 184 -------- -------- -------- -------- Number of shares for computation of fully diluted earnings per share ................................... 14,159 14,649 14,401 15,176 ======== ======== ======== ======== Earnings (loss) per share: Primary .............................................. $ (0.03) $ 0.39 $ 0.88 $ 1.08 ======== ======== ======== ======== Fully diluted ........................................ $ (0.03) $ 0.39 $ 0.88 $ 1.07 ======== ======== ======== ========