STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS Three Months Ended Nine Months Ended September 30, September 30, ---------------------------------- ---------------------------------- 1999 1998 1999 1998 -------------- ---- -------------- -------------- ---- -------------- (in thousands, except for per share data) Basic: Net income applicable to common stock $ 4,985 $ 7,630 $ 20,047 $ 20,856 ============== ============== ============== ============== Weighted average number of common shares outstanding 15,502 15,256 15,438 15,214 ============== ============== ============== ============== Basic net income per share $ .32 $ .50 $ 1.30 $ 1.37 ============== ============== ============== ============== Diluted: Net income applicable to common stock $ 4,985 $ 7,630 $ 20,047 $ 20,856 ============== ============== ============== ============== Weighted average number of common shares outstanding 15,502 15,256 15,438 15,214 Additional dilutive shares related to stock options 222 715 408 690 -------------- -------------- -------------- -------------- Weighted average number of common and common equivalent shares outstanding 15,724 15,971 15,846 15,904 ============== ============== ============== ============== Diluted net income per share $ .32 $ .48 $ 1.27 $ 1.31 ============== ============== ============== ==============