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Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2019
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,
2019 |  | 2018 |  | 2019 |  | 2018
Write-offs of deposits and pre-acquisition costs | $ | (2,516 | ) |  | $ | (1,652 | ) |  | $ | (5,433 | ) |  | $ | (4,261 | )
Amortization of intangible assets | (3,550 | ) |  | (3,450 | ) |  | (7,000 | ) |  | (6,900 | )
Loss on debt retirement (see Note 4) | (4,843 | ) |  | (76 | ) |  | (4,843 | ) |  | (76 | )
Interest income | 4,471 |  |  | 835 |  |  | 9,420 |  |  | 1,399 |
Interest expense | (146 | ) |  | (165 | ) |  | (290 | ) |  | (308 | )
Equity in earnings of unconsolidated entities | 129 |  |  | 265 |  |  | 165 |  |  | 1,226 |
Miscellaneous, net | 2,956 |  |  | 2,287 |  |  | 3,508 |  |  | 5,657 |
Total other expense, net | $ | (3,499 | ) |  | $ | (1,956 | ) |  | $ | (4,473 | ) |  | $ | (3,263 | )
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,
2019 |  | 2018 |  | 2019 |  | 2018
Numerator: |  |  |  |  |  |  |
Net income | $ | 241,041 |  |  | $ | 324,089 |  |  | $ | 407,798 |  |  | $ | 494,841 |
Less: earnings distributed to participating securities | (305 | ) |  | (300 | ) |  | (613 | ) |  | (595 | )
Less: undistributed earnings allocated to participating securities | (2,089 | ) |  | (3,284 | ) |  | (3,588 | ) |  | (2,584 | )
Numerator for basic earnings per share | $ | 238,647 |  |  | $ | 320,505 |  |  | $ | 403,597 |  |  | $ | 491,662 |
Add back: undistributed earnings allocated to participating securities | 2,089 |  |  | 3,284 |  |  | 3,588 |  |  | 2,584 |
Less: undistributed earnings reallocated to participating securities | (2,082 | ) |  | (3,268 | ) |  | (3,576 | ) |  | (2,575 | )
Numerator for diluted earnings per share | $ | 238,654 |  |  | $ | 320,521 |  |  | $ | 403,609 |  |  | $ | 491,671 |
Denominator: |  |  |  |  |  |  |
Basic shares outstanding | 276,652 |  |  | 285,276 |  |  | 277,142 |  |  | 285,976 |
Effect of dilutive securities | 932 |  |  | 1,378 |  |  | 967 |  |  | 1,088 |
Diluted shares outstanding | 277,584 |  |  | 286,654 |  |  | 278,109 |  |  | 287,064 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | 0.86 |  |  | $ | 1.12 |  |  | $ | 1.46 |  |  | $ | 1.72 |
Diluted | $ | 0.86 |  |  | $ | 1.12 |  |  | $ | 1.45 |  |  | $ | 1.71 |
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, 2019 |  | December 31, 2018
| Other Assets |  | Accrued and Other Liabilities |  | Other Assets |  | Accrued and Other Liabilities
Interest rate lock commitments | $ | 11,402 |  |  | $ | 370 |  |  | $ | 9,196 |  |  | $ | 161 |
Forward contracts | 188 |  |  | 3,920 |  |  | 315 |  |  | 7,229 |
Whole loan commitments | 709 |  |  | 401 |  |  | 393 |  |  | 1,111 |
| $ | 12,299 |  |  | $ | 4,691 |  |  | $ | 9,904 |  |  | $ | 8,501 |

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