EXHIBIT 11.1 Statement Regarding Computation of Per Share Earnings 33 Computation of Earnings Per Share - --------------------------------- The following formula was used to calculate the earnings per share, Consolidated Statements of Income for the three months ended and nine months ended September 30, 1996 and 1995, included in this report as Exhibit 13. (Calculation) (Ratio) Net Income / Weighted average shares of common stock outstanding for the period = Earnings Per Share Three months ended September 30, 1996 1995 ------- ------- Weighted Average Shares Outstanding 775,268 775,268 Net Income 435,046 418,489 Per Share Amount .56 .54 Nine months ended September 30, 1996 1995 ------- ------- Weighted Average Shares Outstanding 775,268 775,268 Net Income 1,214,684 1,071,314 Per Share Amount 1.57 1.38 No common stock equivalents exist, therefore primary and fully diluted earnings per share are the same. 34