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Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Schedule of Other Expense (Income), Net
Other expense, net consists of the following ($000’s omitted): 
 
Three Months Ended
March 31,
2018
 
2017
Write-offs of deposits and pre-acquisition costs
$
(2,609
)
 
$
(1,655
)
Amortization of intangible assets
(3,450
)
 
(3,450
)
Interest income
564

 
833

Interest expense
(143
)
 
(137
)
Equity in earnings (losses) of unconsolidated entities 
961

 
1,193

Miscellaneous, net
3,369

 
(1,856
)
Total other expense, net
$
(1,308
)
 
$
(5,072
)


Schedule of Earnings Per Share
The following table presents the earnings per common share (000's omitted, except per share data):
 
Three Months Ended
March 31,
2018
 
2017
Numerator:
 
 
 
Net income
$
170,751

 
$
91,518

Less: earnings distributed to participating securities
(296
)
 
(305
)
Less: undistributed earnings allocated to participating securities
(1,622
)
 
(618
)
Numerator for basic earnings per share
$
168,833

 
$
90,595

Add back: undistributed earnings allocated to participating securities
1,622

 
618

Less: undistributed earnings reallocated to participating securities
(1,614
)
 
(613
)
Numerator for diluted earnings per share
$
168,841

 
$
90,600

 
 
 
 
Denominator:
 
 
 
Basic shares outstanding
286,683

 
317,756

Effect of dilutive securities
1,343

 
2,329

Diluted shares outstanding
288,026

 
320,085

 
 
 
 
Earnings per share:
 
 
 
Basic
$
0.59

 
$
0.29

Diluted
$
0.59

 
$
0.28

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):
 
 
March 31, 2018
 
December 31, 2017
 
Other Assets
 
Accrued and Other Liabilities
 
Other Assets
 
Accrued and Other Liabilities
Interest rate lock commitments
$
11,447

 
$
297

 
$
5,990

 
$
407

Forward contracts
729

 
1,646

 
432

 
817

Whole loan commitments
689

 
565

 
794

 
941

 
$
12,865

 
$
2,508

 
$
7,216

 
$
2,165