EXHIBIT 11 STATEMENTS RE COMPUTATION OF PER SHARE EARNINGS[1] Years Ended December 31, 2004 2003[2] 2002[2] - ------------------------------------------------------------------------------------------------------------- Net income $24,604,073 $23,903,245 $21,841,454 Less: preferred dividends -- 125,019 112,700 ------------------------------------------- Net income available for common shareholders and adjusted for diluted computation $24,604,073 $23,778,226 $21,728,754 =========================================== Weighted average common shares outstanding 18,241,567 17,914,855 17,978,728 Add dilutive effect of: Stock options[3] 837,530 772,434 739,592 Convertible preferred stock 34,528 228,371 233,202 ------------------------------------------- Adjusted for assumed diluted computation 19,113,625 18,915,660 18,951,522 =========================================== Basic Earnings per share $ 1.35 $ 1.33 $ 1.21 =========================================== Diluted Earnings per share $ 1.29 $ 1.26 $ 1.15 =========================================== [1] The parent company effected a six-for-five stock split on December 8, 2004. The parent company announced stock dividends as follows: DECLARATION DATE RECORD DATE PAYABLE DATE DIVIDEND RATE ---------------------------------------------------------------------- 8/21/03 9/1/03 9/10/03 25% 11/21/02 12/02/02 12/09/02 20% 11/15/01 11/30/01 12/10/01 10% 11/16/00 12/01/00 12/08/00 10% 11/18/99 12/14/99 12/14/99 5% Fractional shares were cashed-out and payments were made to shareholders in lieu of fractional shares. The basic and diluted average number of shares outstanding and earnings per share information for all prior reporting periods have been restated to reflect the effect of these stock splits and stock dividends. [2] Restated; see Note 2 on page 38. [3] Options issued with exercise prices greater than the average market price of the common shares for each of the years ended December 31, 2004, 2003, and 2002 have not been included in computation of diluted EPS for those respective years. As of December 31, 2004 and 2003 there were no options excluded; as of December 31, 2002, 45,732 options to purchase shares at a price of $23.81 were not included. PAGE 74