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Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2018
Accounting Policies [Abstract] |
Schedule of Other Expense (Income), Net | Other expense, net consists of the following ($000’s omitted):
| Three Months Ended |  | Nine Months Ended
September 30, |  | September 30,
2018 |  | 2017 |  | 2018 |  | 2017
Write-offs of deposits and pre-acquisition costs | $ | (3,136 | ) |  | $ | (2,680 | ) |  | $ | (7,398 | ) |  | $ | (9,397 | )
Amortization of intangible assets | (3,450 | ) |  | (3,450 | ) |  | (10,350 | ) |  | (10,350 | )
Interest income | 1,842 |  |  | 485 |  |  | 3,240 |  |  | 1,917 |
Interest expense | (152 | ) |  | (101 | ) |  | (460 | ) |  | (371 | )
Equity in earnings (loss) of unconsolidated entities (a) | 886 |  |  | 415 |  |  | 2,112 |  |  | (4,154 | )
Miscellaneous, net | 522 |  |  | (951 | ) |  | 6,103 |  |  | (6,084 | )
Total other expense, net | $ | (3,488 | ) |  | $ | (6,282 | ) |  | $ | (6,753 | ) |  | $ | (28,439 | )
Schedule of Earnings Per Share | The following table presents the earnings per common share (000's omitted, except per share data):
| Three Months Ended |  | Nine Months Ended
September 30, |  | September 30,
2018 |  | 2017 |  | 2018 |  | 2017
Numerator: |  |  |  |  |  |  |
Net income | $ | 289,535 |  |  | $ | 177,539 |  |  | $ | 784,375 |  |  | $ | 369,807 |
Less: earnings distributed to participating securities | (279 | ) |  | (294 | ) |  | (874 | ) |  | (899 | )
Less: undistributed earnings allocated to participating securities | (2,871 | ) |  | (1,645 | ) |  | (7,752 | ) |  | (2,837 | )
Numerator for basic earnings per share | $ | 286,385 |  |  | $ | 175,600 |  |  | $ | 775,749 |  |  | $ | 366,071 |
Add back: undistributed earnings allocated to participating securities | 2,871 |  |  | 1,645 |  |  | 7,752 |  |  | 2,837 |
Less: undistributed earnings reallocated to participating securities | (2,859 | ) |  | (1,636 | ) |  | (7,724 | ) |  | (2,820 | )
Numerator for diluted earnings per share | $ | 286,397 |  |  | $ | 175,609 |  |  | $ | 775,777 |  |  | $ | 366,088 |
Denominator: |  |  |  |  |  |  |
Basic shares outstanding | 283,489 |  |  | 298,538 |  |  | 285,127 |  |  | 309,453 |
Effect of dilutive securities | 1,183 |  |  | 1,690 |  |  | 1,301 |  |  | 1,861 |
Diluted shares outstanding | 284,672 |  |  | 300,228 |  |  | 286,428 |  |  | 311,314 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | 1.01 |  |  | $ | 0.59 |  |  | $ | 2.72 |  |  | $ | 1.18 |
Diluted | $ | 1.01 |  |  | $ | 0.58 |  |  | $ | 2.71 |  |  | $ | 1.18 |
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):
| September 30, 2018 |  | December 31, 2017
| Other Assets |  | Accrued and Other Liabilities |  | Other Assets |  | Accrued and Other Liabilities
Interest rate lock commitments | $ | 10,536 |  |  | $ | 1,275 |  |  | $ | 5,990 |  |  | $ | 407 |
Forward contracts | 2,865 |  |  | 239 |  |  | 432 |  |  | 817 |
Whole loan commitments | 943 |  |  | 326 |  |  | 794 |  |  | 941 |
| $ | 14,344 |  |  | $ | 1,840 |  |  | $ | 7,216 |  |  | $ | 2,165 |

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