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Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounting Policies [Abstract] |
Schedule of Other Expense (Income), Net | Other expense, net consists of the following ($000’s omitted):
| Three Months Ended |  | Six Months Ended
June 30, |  | June 30,
2018 |  | 2017 |  | 2018 |  | 2017
Write-offs of deposits and pre-acquisition costs | $ | (1,652 | ) |  | $ | (5,063 | ) |  | $ | (4,261 | ) |  | $ | (6,718 | )
Amortization of intangible assets | (3,450 | ) |  | (3,450 | ) |  | (6,900 | ) |  | (6,900 | )
Interest income | 835 |  |  | 599 |  |  | 1,399 |  |  | 1,432 |
Interest expense | (165 | ) |  | (134 | ) |  | (308 | ) |  | (271 | )
Equity in earnings (losses) of unconsolidated entities (a) | 265 |  |  | (5,763 | ) |  | 1,226 |  |  | (4,569 | )
Miscellaneous, net | 2,211 |  |  | (3,277 | ) |  | 5,581 |  |  | (5,131 | )
Total other expense, net | $ | (1,956 | ) |  | $ | (17,088 | ) |  | $ | (3,263 | ) |  | $ | (22,157 | )
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,
2018 |  | 2017 |  | 2018 |  | 2017
Numerator: |  |  |  |  |  |  |
Net income | $ | 324,089 |  |  | $ | 100,749 |  |  | $ | 494,841 |  |  | $ | 192,268 |
Less: earnings distributed to participating securities | (300 | ) |  | (300 | ) |  | (595 | ) |  | (605 | )
Less: undistributed earnings allocated to participating securities | (3,284 | ) |  | (772 | ) |  | (2,584 | ) |  | (1,330 | )
Numerator for basic earnings per share | $ | 320,505 |  |  | $ | 99,677 |  |  | $ | 491,662 |  |  | $ | 190,333 |
Add back: undistributed earnings allocated to participating securities | 3,284 |  |  | 772 |  |  | 2,584 |  |  | 1,330 |
Less: undistributed earnings reallocated to participating securities | (3,268 | ) |  | (768 | ) |  | (2,575 | ) |  | (1,322 | )
Numerator for diluted earnings per share | $ | 320,521 |  |  | $ | 99,681 |  |  | $ | 491,671 |  |  | $ | 190,341 |
Denominator: |  |  |  |  |  |  |
Basic shares outstanding | 285,276 |  |  | 312,315 |  |  | 285,976 |  |  | 315,021 |
Effect of dilutive securities | 1,378 |  |  | 1,565 |  |  | 1,088 |  |  | 1,946 |
Diluted shares outstanding | 286,654 |  |  | 313,880 |  |  | 287,064 |  |  | 316,967 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | 1.12 |  |  | $ | 0.32 |  |  | $ | 1.72 |  |  | $ | 0.60 |
Diluted | $ | 1.12 |  |  | $ | 0.32 |  |  | $ | 1.71 |  |  | $ | 0.60 |
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, 2018 |  | December 31, 2017
| Other Assets |  | Accrued and Other Liabilities |  | Other Assets |  | Accrued and Other Liabilities
Interest rate lock commitments | $ | 12,139 |  |  | $ | 505 |  |  | $ | 5,990 |  |  | $ | 407 |
Forward contracts | 189 |  |  | 2,429 |  |  | 432 |  |  | 817 |
Whole loan commitments | 721 |  |  | 315 |  |  | 794 |  |  | 941 |
| $ | 13,049 |  |  | $ | 3,249 |  |  | $ | 7,216 |  |  | $ | 2,165 |

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