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Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2020
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,
2020 |  | 2019 |  | 2020 |  | 2019
Write-offs of deposits and pre-acquisition costs | $ | (1,692 | ) |  | $ | (2,455 | ) |  | $ | (8,335 | ) |  | $ | (7,888 | )
Amortization of intangible assets | (5,041 | ) |  | (3,600 | ) |  | (14,643 | ) |  | (10,600 | )
Loss on debt retirement | — |  |  | — |  |  | — |  |  | (4,843 | )
Interest income | 891 |  |  | 3,554 |  |  | 6,024 |  |  | 12,974 |
Interest expense | (225 | ) |  | (147 | ) |  | (4,022 | ) |  | (437 | )
Equity in earnings of unconsolidated entities | 336 |  |  | 211 |  |  | 1,238 |  |  | 377 |
Miscellaneous, net | 1,248 |  |  | (2,671 | ) |  | 7,446 |  |  | 836 |
Total other expense, net | $ | (4,483 | ) |  | $ | (5,108 | ) |  | $ | (12,292 | ) |  | $ | (9,581 | )
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,
2020 |  | 2019 |  | 2020 |  | 2019
Numerator: |  |  |  |  |  |  |
Net income | $ | 416,398 |  |  | $ | 273,104 |  |  | $ | 968,728 |  |  | $ | 680,902 |
Less: earnings distributed to participating securities | (264 | ) |  | (298 | ) |  | (799 | ) |  | (911 | )
Less: undistributed earnings allocated to participating securities | (3,123 | ) |  | (2,411 | ) |  | (7,778 | ) |  | (6,075 | )
Numerator for basic earnings per share | $ | 413,011 |  |  | $ | 270,395 |  |  | $ | 960,151 |  |  | $ | 673,916 |
Add back: undistributed earnings allocated to participating securities | 3,123 |  |  | 2,411 |  |  | 7,778 |  |  | 6,075 |
Less: undistributed earnings reallocated to participating securities | (3,116 | ) |  | (2,405 | ) |  | (7,754 | ) |  | (6,057 | )
Numerator for diluted earnings per share | $ | 413,018 |  |  | $ | 270,401 |  |  | $ | 960,175 |  |  | $ | 673,934 |
Denominator: |  |  |  |  |  |  |
Basic shares outstanding | 268,363 |  |  | 272,992 |  |  | 268,892 |  |  | 275,734 |
Effect of dilutive securities | 598 |  |  | 640 |  |  | 839 |  |  | 858 |
Diluted shares outstanding | 268,961 |  |  | 273,632 |  |  | 269,731 |  |  | 276,592 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | 1.54 |  |  | $ | 0.99 |  |  | $ | 3.57 |  |  | $ | 2.44 |
Diluted | $ | 1.54 |  |  | $ | 0.99 |  |  | $ | 3.56 |  |  | $ | 2.44 |
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, 2020 |  | December 31, 2019
| Other Assets |  | Accrued and Other Liabilities |  | Other Assets |  | Accrued and Other Liabilities
Interest rate lock commitments | $ | 23,064 |  |  | $ | 2,336 |  |  | $ | 8,351 |  |  | $ | 149 |
Forward contracts | 372 |  |  | 2,260 |  |  | 299 |  |  | 1,372 |
Whole loan commitments | 295 |  |  | 481 |  |  | 880 |  |  | 284 |
| $ | 23,731 |  |  | $ | 5,077 |  |  | $ | 9,530 |  |  | $ | 1,805 |

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