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Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2017
Accounting Policies [Abstract] |
Schedule of Other Expense (Income), Net | ($000’s omitted):
| Three Months Ended |  | Six Months Ended
June 30, |  | June 30,
2017 |  | 2016 |  | 2017 |  | 2016
Write-offs of deposits and pre-acquisition costs (Note 2) | $ | 5,063 |  |  | $ | 7,414 |  |  | $ | 6,718 |  |  | $ | 10,454 |
Lease exit and related costs | 76 |  |  | 7,311 |  |  | 405 |  |  | 5,946 |
Amortization of intangible assets | 3,450 |  |  | 3,450 |  |  | 6,900 |  |  | 6,900 |
Interest income | (599 | ) |  | (849 | ) |  | (1,432 | ) |  | (1,772 | )
Interest expense | 134 |  |  | 186 |  |  | 271 |  |  | 360 |
Equity in loss (earnings) of unconsolidated entities (a) | 5,763 |  |  | (3,829 | ) |  | 4,569 |  |  | (4,004 | )
Miscellaneous, net | 2,187 |  |  | (774 | ) |  | 2,664 |  |  | 901 |
Total other expense, net | $ | 16,074 |  |  | $ | 12,909 |  |  | $ | 20,095 |  |  | $ | 18,785 |
(a) | Includes an $8.0 million impairment of an investment in an unconsolidated entity in the three and six months ended June 30, 2017 (see Note 2).
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,
2017 |  | 2016 |  | 2017 |  | 2016
Numerator: |  |  |  |  |  |  |
Net income | $ | 100,749 |  |  | $ | 117,760 |  |  | $ | 192,268 |  |  | $ | 201,060 |
Less: earnings distributed to participating securities | (300 | ) |  | (283 | ) |  | (605 | ) |  | (568 | )
Less: undistributed earnings allocated to participating securities | (772 | ) |  | (791 | ) |  | (1,330 | ) |  | (1,064 | )
Numerator for basic earnings per share | $ | 99,677 |  |  | $ | 116,686 |  |  | $ | 190,333 |  |  | $ | 199,428 |
Add back: undistributed earnings allocated to participating securities | 772 |  |  | 791 |  |  | 1,330 |  |  | 1,064 |
Less: undistributed earnings reallocated to participating securities | (768 | ) |  | (785 | ) |  | (1,322 | ) |  | (1,055 | )
Numerator for diluted earnings per share | $ | 99,681 |  |  | $ | 116,692 |  |  | $ | 190,341 |  |  | $ | 199,437 |
Denominator: |  |  |  |  |  |  |
Basic shares outstanding | 312,315 |  |  | 345,240 |  |  | 315,021 |  |  | 346,528 |
Effect of dilutive securities | 1,565 |  |  | 2,759 |  |  | 1,946 |  |  | 2,710 |
Diluted shares outstanding | 313,880 |  |  | 347,999 |  |  | 316,967 |  |  | 349,238 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | 0.32 |  |  | $ | 0.34 |  |  | $ | 0.60 |  |  | $ | 0.58 |
Diluted | $ | 0.32 |  |  | $ | 0.34 |  |  | $ | 0.60 |  |  | $ | 0.57 |
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, 2017 |  | December 31, 2016
| Other Assets |  | Accrued and Other Liabilities |  | Other Assets |  | Accrued and Other Liabilities
Interest rate lock commitments | $ | 9,957 |  |  | $ | 450 |  |  | $ | 9,194 |  |  | $ | 501 |
Forward contracts | 1,988 |  |  | 648 |  |  | 8,085 |  |  | 1,004 |
Whole loan commitments | 346 |  |  | 446 |  |  | 1,135 |  |  | 863 |
| $ | 12,291 |  |  | $ | 1,544 |  |  | $ | 18,414 |  |  | $ | 2,368 |

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