1 EXHIBIT 11 STATEMENT REGARDING COMPUTATION OF NET INCOME PER SHARE. THREE MONTHS ENDED JUNE 30, SIX MONTHS ENDED JUNE 30, ------------------------------ ----------------------------- 1997 1996 1997 1996 ----------- ----------- ---------- ---------- Net income........................................... $898,955 $882,599 $2,486,882 $1,811,921 Adjustments for reduction in interest expense and effects of shares required to pay offering costs, and debt of $11,527,000............................ -- 214,000 -- 427,000 ---------- ----------- ---------- ---------- Net income........................................... 898,955 2,486,882 ========== ========== Pro forma net income................................. 1,096,599 2,238,921 ========== ========== Average number of common shares outstanding.......... 5,433,640 3,077,654 5,415,747 3,077,654 Common equivalent shares outstanding................. 232,388 427,385 232,388 427,385 Shares included in the offering...................... -- 2,169,636 -- 2,169,636 ---------- ----------- ---------- ---------- Pro forma weighted average number of common and common equivalent shares outstanding........... 5,666,028 5,674,675 5,648,135 5,674,675 ========== =========== ========== ========== Net income per share................................. $0.16 $0.44 ========== ========== Pro forma net income per share....................... $0.19 $0.39 ========== ========== NOTE: Net income per share figures will not necessarily add due to rounding adjustments.