. . . EXHIBIT 11 STATEMENT REGARDING COMPUTATION OF PER SHARE EARNINGS (Dollar amounts in thousands, except share per share data) THREE MONTHS ENDED NINE MONTHS ENDED SEPTEMBER 30, 2003 SEPTEMBER 30, 2002 SEPTEMBER 30, 2003 SEPTEMBER 30, 2002 ------------------ ------------------ ------------------ ------------------ 1. Income before cumulative effect of change in accounting principle $2,028 $1,528 $5,527 $4,021 2. Cumulative effect on years prior to 2002 of a change in accounting for goodwill 0 0 0 (97) --------- --------- --------- --------- 3. Net income $2,028 $1,528 $5,527 $3,924 ========= ========= ========= ========= 4. Weighted average common shares outstanding 2,981,250 2,974,050 2,976,846 2,975,847 5. Common stock equivalents due to dilutive effect of stock options 139,317 122,883 --------- --------- --------- --------- 6. Total weighted average common shares and equivalents outstanding 3,120,567 2,974,050 3,099,729 2,975,847 ========= ========= ========= ========= 7. Basic earnings per share before change in accounting for goodwill $.68 $.51 $1.86 $1.35 8. Cumulative effect of a change in accounting for goodwill (.03) --------- --------- --------- --------- 9. Basic earnings per share $.68 $.51 $1.86 $1.32 ========= ========= ========= ========= 10. Diluted earnings per share before change in accounting for goodwill $.65 $.51 $1.78 $1.35 11. Cumulative effect of a change in accounting for goodwill (.03) --------- --------- --------- --------- 12. Diluted earnings per share $.65 $.51 $1.78 $1.32 ========= ========= ========= ========= All share and per share amounts have been adjusted for a three for two stock split declared October 21, 2003 32