1 EXHIBIT 11 STATEMENT REGARDING COMPUTATION OF PER SHARE EARNINGS YEAR ENDED DECEMBER 31, 1996 ------------------------------- PRIMARY FULLY DILUTED BASIS BASIS ----------- ------------- A Average Common Shares Outstanding 5,067,642 5,067,642 ----------- ----------- Common Stock Equivalents: B Average Stock Options Outstanding 616,342 618,106 C Average Option Exercise Price $12.391 $12.427 ----------- ----------- D Exercise Proceeds (B x C) $7,637,390 $7,681,161 ----------- ----------- E Market Price for Shares Repurchased $23.62 $29.25 F Shares Repurchased at Market Price (D / E) 323,399 262,604 ----------- ----------- G Increase in Common Shares (B - F) 292,943 355,502 H Unallocated Shares in Employee Stock 133,819 133,819 Ownership Plan Trust ----------- ----------- I Shares Outstanding and Equivalents (A + G - H) 5,226,766 5,289,325 =========== =========== J Net Income for Period $11,338,000 $11,338,000 =========== =========== Earnings Per Share (J / I) $2.17 $2.14 =========== =========== Market Price @ 12/31/96 $29.25 ===========