1 EXHIBIT (11) - STATEMENT RE: COMPUTATION OF EARNINGS PER SHARE Year Ended December 31 1996 1995 1994 PRIMARY: Average shares outstanding 3,038,270 2,528,121 2,499,204 Net effect of dilutive stock options - based on the treasury stock method using average market price. 28,577 19,666 9,702 3,066,847 2,547,787 2,508,906 Net income $8,552 $7,565 $6,643 Less: preferred dividends declared (456) (1,066) (1,078) Adjusted net income $8,096 $6,499 $5,565 Per share amount $2.64 $2.55 $2.22 FULLY DILUTED: Average shares outstanding 3,038,270 2,528,121 2,499,204 Net effect of dilutive stock options - based on the treasury stock method using average market price or period- end market price, whichever is higher. 33,428 29,061 10,608 Assumed conversion of $1.50 Preferred Stock Series A-1 310,866 794,905 803,420 3,382,564 3,352,087 3,313,232 Net income $8,552 $7,565 $6,643 Per share amount $2.53 $2.26 $2.01 48