EXHIBIT 11.1 STATEMENT RE: EARNINGS PER SHARE (In thousands, except per share amounts) 1995 1995 1996 -------- -------- -------- Pro forma weighted average shares outstanding 1,662 1,662 5,000 Net effect of non-qualified stock options based on the treasury stock method using the average market price - - 58 -------- -------- -------- Pro forma weighted average shares and share equivalents outstanding 1,662 1,662 5,058 ======== ======== ======== Pro forma net income $ 1,444 $ 1,583 $ 6,803 ======== ======== ======== Pro forma earnings per share $ 0.87 $ 0.95 $ 1.35 ======== ======== ========