1 EXHIBIT 11 STATEMENT REGARDING COMPUTATION OF PER SHARE EARNINGS THREE MONTHS ENDED JUNE 30, SIX MONTHS ENDED JUNE 30, --------------------------- -------------------------- 1996 1995 1996 1995 ----------- ---------- ---------- ---------- Income before income taxes................................. $1,473,599 $629,008 $2,562,921 $1,133,926 Pro forma provision for income taxes @ 39%................. 245,000 442,000 Income taxes............................................... 591,000 751,000 Adjustments for reduction in interest expense and effects of shares required to pay offering costs, and debt of $9,685,000................................. 188,000 169,000 375,000 334,000 ---------- --------- ---------- ---------- Pro forma net income....................................... $1,070,599 $553,008 $2,186,921 $1,025,926 ========== ========= ========== ========== Average number of common shares outstanding................ 3,077,654 2,600,628 3,077,654 2,605,199 Common equivalent shares outstanding....................... 427,385 509,320 427,385 509,320 Shares included in the offering............................ 1,886,640 1,886,640 1,886,640 1,886,640 ---------- --------- ---------- ---------- Pro forma weighted average number of common and common equivalent shares outstanding............... 5,391,679 4,996,588 5,391,679 5,001,159 ========== ========= ========== ========== Pro forma net income per common and common equivalent shares outstanding.......................... $0.20 $0.11 $0.41 $0.21 ========== ========= ========== ==========