EXHIBIT 11 Statement Regarding the Computation of Earnings Per Share For the three month period ending March 31 ------------------------------- 2004 2003 ------------------------------- Weighted average shares outstanding: 5,436,101 5,436,101 Net Income $ 2,121,000 $ 2,467,000 Net Income Per Share $ 0.39 $ 0.45 Fully Diluted Income Per Share $ 0.39 $ 0.45