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Basis of Presentation (Tables)
 6 Months Ended
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