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Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2016
Accounting Policies [Abstract]  
Schedule of Other Expense (Income), Net
Other expense (income), net

Other expense (income), net consists of the following ($000’s omitted): 
 
Three Months Ended
 
Six Months Ended
June 30,
 
June 30,
2016
 
2015
 
2016
 
2015
Write-off of deposits and pre-acquisition costs
$
7,414

 
$
1,241

 
$
10,454

 
$
3,110

Lease exit and related costs
7,311

 
336

 
5,946

 
222

Amortization of intangible assets
3,450

 
3,225

 
6,900

 
6,450

Interest income
(849
)
 
(856
)
 
(1,772
)
 
(1,955
)
Interest expense
186

 
208

 
360

 
395

Equity in earnings of unconsolidated entities
(3,829
)
 
(1,164
)
 
(4,004
)
 
(2,271
)
Miscellaneous, net
(774
)
 
196

 
901

 
(3,648
)
 
$
12,909

 
$
3,186

 
$
18,785

 
$
2,303

Schedule of Earnings Per Share
The following table presents the earnings per common share (000's omitted, except per share data):
 
Three Months Ended
 
Six Months Ended
June 30,
 
June 30,
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
Net income
$
117,760

 
$
103,324

 
$
201,060

 
$
158,295

Less: earnings distributed to participating securities
(283
)
 
(185
)
 
(568
)
 
(373
)
Less: undistributed earnings allocated to participating securities
(791
)
 
(475
)
 
(1,064
)
 
(647
)
Numerator for basic earnings per share
$
116,686

 
$
102,664

 
$
199,428

 
$
157,275

Add back: undistributed earnings allocated to participating securities
791

 
475

 
1,064

 
647

Less: undistributed earnings reallocated to participating securities
(785
)
 
(471
)
 
(1,055
)
 
(641
)
Numerator for diluted earnings per share
$
116,692

 
$
102,668

 
$
199,437

 
$
157,281

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Basic shares outstanding
345,240

 
361,009

 
346,528

 
363,863

Effect of dilutive securities
2,759

 
3,232

 
2,710

 
3,297

Diluted shares outstanding
347,999

 
364,241

 
349,238

 
367,160

 
 
 
 
 
 
 
 
Earnings per share:
 
 
 
 
 
 
 
Basic
$
0.34

 
$
0.28

 
$
0.58

 
$
0.43

Diluted
$
0.34

 
$
0.28

 
$
0.57

 
$
0.43

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value
The fair values of derivative instruments and their locations in the Condensed Consolidated Balance Sheets are summarized below ($000’s omitted):
 
 
June 30, 2016
 
December 31, 2015
 
Other Assets
 
Accrued and Other Liabilities
 
Other Assets
 
Accrued and Other Liabilities
Interest rate lock commitments
$
11,591

 
$
111

 
$
5,854

 
$
280

Forward contracts
401

 
6,735

 
1,178

 
840

Whole loan commitments
111

 
414

 
358

 
345

 
$
12,103

 
$
7,260

 
$
7,390

 
$
1,465