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Basis of Presentation (Tables)
 9 Months Ended
Sep. 30, 2019
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,
2019
 
2018
 
2019
 
2018
Write-offs of deposits and pre-acquisition costs
$
(2,455
)
 
$
(3,136
)
 
$
(7,888
)
 
$
(7,398
)
Amortization of intangible assets
(3,600
)
 
(3,450
)
 
(10,600
)
 
(10,350
)
Loss on debt retirement (see Note 4)
—

 
—

 
(4,843
)
 
(76
)
Interest income
3,554

 
1,842

 
12,974

 
3,240

Interest expense
(147
)
 
(152
)
 
(437
)
 
(460
)
Equity in earnings of unconsolidated entities
211

 
886

 
377

 
2,112

Miscellaneous, net
(2,671
)
 
522

 
836

 
6,179

Total other expense, net
$
(5,108
)
 
$
(3,488
)
 
$
(9,581
)
 
$
(6,753
)
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,
2019
 
2018
 
2019
 
2018
Numerator:
 
 
 
 
 
 
 
Net income
$
273,104

 
$
289,535

 
$
680,902

 
$
784,375

Less: earnings distributed to participating securities
(298
)
 
(279
)
 
(911
)
 
(874
)
Less: undistributed earnings allocated to participating securities
(2,411
)
 
(2,871
)
 
(6,075
)
 
(7,752
)
Numerator for basic earnings per share
$
270,395

 
$
286,385

 
$
673,916

 
$
775,749

Add back: undistributed earnings allocated to participating securities
2,411

 
2,871

 
6,075

 
7,752

Less: undistributed earnings reallocated to participating securities
(2,405
)
 
(2,859
)
 
(6,057
)
 
(7,724
)
Numerator for diluted earnings per share
$
270,401

 
$
286,397

 
$
673,934

 
$
775,777

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Basic shares outstanding
272,992

 
283,489

 
275,734

 
285,127

Effect of dilutive securities
640

 
1,183

 
858

 
1,301

Diluted shares outstanding
273,632

 
284,672

 
276,592

 
286,428

 
 
 
 
 
 
 
 
Earnings per share:
 
 
 
 
 
 
 
Basic
$
0.99

 
$
1.01

 
$
2.44

 
$
2.72

Diluted
$
0.99

 
$
1.01

 
$
2.44

 
$
2.71
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):
 
 
September 30, 2019
 
December 31, 2018
 
Other Assets
 
Accrued and Other Liabilities
 
Other Assets
 
Accrued and Other Liabilities
Interest rate lock commitments
$
11,438

 
$
435

 
$
9,196

 
$
161

Forward contracts
1,035

 
1,099

 
315

 
7,229

Whole loan commitments
560

 
284

 
393

 
1,111

 
$
13,033

 
$
1,818

 
$
9,904

 
$
8,501