EXHIBIT 11.1 Statement Regarding Computation of Per Share Earnings 26 Computation of Earnings Per Share - --------------------------------- The following formula was used to calculate the earnings per share, Consolidated Statements of Income for the three and nine months ended September 30, 1998 and 1997, included in this report as Exhibit 13.3 Earnings Per Share Net Income / Weighted average shares of common stock outstanding for the period Three months ended Nine months ended September 30, September 30, 1998 1997 1998 1997 ---------- ---------- ---------- ---------- Weighted Average Shares Outstanding 1,257,252 1,257,252 1,257,252 1,257,252 Net Income $ 515,715 $ 502,677 $1,536,647 $1,453,769 Per Share Amount $ .41 $ .40 $ 1.22 $ 1.16 No common stock equivalents exist.