EXHIBIT 11 STATEMENT REGARDING COMPUTATION OF PER SHARE EARNINGS (Dollar amounts in thousands, except share per share data) NINE MONTHS ENDED SEPTEMBER 30, SEPTEMBER 30, 2002 2001 ------------- ------------- 1. Income before cumulative effect of change in accounting principle $ 4,021 $ 3,115 2. Cumulative effect on years prior to 2002 of a change in accounting for goodwill (97) ----------- ---------- 3. Net income $ 3,924 $ 3,115 =========== ========== 4. Weighted average common shares outstanding 1,983,898 1,985,836 5. Common stock equivalents due to dilutive effect of stock options 0 0 ----------- ---------- 6. Total weighted average common shares and equivalents outstanding 1,983,898 1,985,836 =========== ========== 7. Basic and diluted earnings per share before change in accounting principle $ 2.03 $ 1.57 =========== ========== 8. Basic and diluted earnings per share $ 1.98 $ 1.57 =========== ==========