. . . Exhibit 11 StatementRegarding Computation of Per Share Earnings (Dollar amounts in thousands, except share per share data) THREE MONTHS ENDED MARCH 31, 2003 MARCH 31, 2002 -------------------------------------------- 1. Income before cumulative effect of change in ccounting principle $1,724 $1,202 2. Cumulative effect on years prior to 2002 of a change in accounting for goodwill - (97) -------------------------------------------- 3. Net income $1,724 $1,105 ============================================ 4. Weighted average common shares outstanding 1,982,700 1,985,700 5. Common stock equivalents due to dilutive effect of stock options 63,260 0 -------------------------------------------- 6. Total weighted average common shares and equivalents outstanding 2,045,960 1,985,700 ============================================ 7. Basic earnings per share before change in accounting for goodwill $.87 $.61 8. Cumulative effect of a change in accounting for goodwill - (.05) -------------------------------------------- 9. Basic earnings per share $.87 $.56 ============================================ 10. Diluted earnings per share before change in accounting for goodwill $.84 $.61 11. Cumulative effect of a change in accounting for goodwill - (.05) -------------------------------------------- 12. Diluted earnings per share $.84 $.56 ============================================ 19