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Basis of Presentation (Tables)
 6 Months Ended
Jun. 30, 2020
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,
2020
 
2019
 
2020
 
2019
Write-offs of deposits and pre-acquisition costs
$
(2,311
)
 
$
(2,516
)
 
$
(6,643
)
 
$
(5,433
)
Amortization of intangible assets
(5,045
)
 
(3,550
)
 
(9,602
)
 
(7,000
)
Loss on debt retirement
—

 
(4,843
)
 
—

 
(4,843
)
Interest income
1,326

 
4,471

 
5,133

 
9,420

Interest expense
(3,000
)
 
(146
)
 
(3,796
)
 
(290
)
Equity in earnings of unconsolidated entities
334

 
129

 
902

 
165

Miscellaneous, net
3,410

 
2,956

 
6,196

 
3,508

Total other expense, net
$
(5,286
)
 
$
(3,499
)
 
$
(7,810
)
 
$
(4,473
)
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,
2020
 
2019
 
2020
 
2019
Numerator:
 
 
 
 
 
 
 
Net income
$
348,620

 
$
241,041

 
$
552,331

 
$
407,798

Less: earnings distributed to participating securities
(265
)
 
(305
)
 
(538
)
 
(613
)
Less: undistributed earnings allocated to participating securities
(2,602
)
 
(2,089
)
 
(4,358
)
 
(3,588
)
Numerator for basic earnings per share
$
345,753

 
$
238,647

 
$
547,435

 
$
403,597

Add back: undistributed earnings allocated to participating securities
2,602

 
2,089

 
4,358

 
3,588

Less: undistributed earnings reallocated to participating securities
(2,595
)
 
(2,082
)
 
(4,342
)
 
(3,576
)
Numerator for diluted earnings per share
$
345,760

 
$
238,654

 
$
547,451

 
$
403,609

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Basic shares outstanding
268,324

 
276,652

 
269,167

 
277,142

Effect of dilutive securities
701

 
932

 
960

 
967

Diluted shares outstanding
269,025

 
277,584

 
270,127

 
278,109

 
 
 
 
 
 
 
 
Earnings per share:
 
 
 
 
 
 
 
Basic
$
1.29

 
$
0.86

 
$
2.03

 
$
1.46

Diluted
$
1.29

 
$
0.86

 
$
2.03

 
$
1.45
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, 2020
 
December 31, 2019
 
Other Assets
 
Accrued and Other Liabilities
 
Other Assets
 
Accrued and Other Liabilities
Interest rate lock commitments
$
19,934

 
$
1,811

 
$
8,351

 
$
149

Forward contracts
236

 
3,624

 
299

 
1,372

Whole loan commitments
190

 
1,805

 
880

 
284

 
$
20,360

 
$
7,240

 
$
9,530

 
$
1,805