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Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2024
Accounting Policies [Abstract] |
Schedule of Other Expense (Income), Net | Other income, net consists of the following ($000’s omitted):
| Three Months Ended |  | Six Months Ended
June 30, |  | June 30,
2024 |  | 2023 |  | 2024 |  | 2023
Write-offs of deposits and pre-acquisition costs | $ | (3,685) |  |  | $ | (1,490) |  |  | $ | (7,675) |  |  | $ | (7,173) |
Amortization of intangible assets | (2,498) |  |  | (2,623) |  |  | (5,038) |  |  | (5,293) |
Loss on debt retirement | (158) |  |  | — |  |  | (222) |  |  | — |
Interest income | 17,141 |  |  | 15,302 |  |  | 34,520 |  |  | 22,398 |
Interest expense | (117) |  |  | (120) |  |  | (232) |  |  | (227) |
Miscellaneous, net | 2,641 |  |  | 2,517 |  |  | 8,655 |  |  | 5,700 |
Other income, net | $ | 13,324 |  |  | $ | 13,586 |  |  | $ | 30,008 |  |  | $ | 15,405 |
Schedule of Earnings Per Share | The following table presents a reconciliation of the Numerator used in the earnings per share calculation for the three and six months ended June 30, 2023 (000's omitted, except per share data):
|  |  | Three Months Ended |  |  |  | Six Months Ended
|  | June 30, |  |  |  | June 30,
|  | 2023 |  |  |  | 2023
Numerator: |  |  |  |  |  |  |
Net income |  |  | $ | 720,345 |  |  |  |  | $ | 1,252,604 |
Less: earnings distributed to participating securities |  |  | (122) |  |  |  |  | (248) |
Less: undistributed earnings allocated to participating securities |  |  | (2,365) |  |  |  |  | (4,597) |
Numerator for basic earnings per share |  |  | $ | 717,858 |  |  |  |  | $ | 1,247,759 |
Add back: undistributed earnings allocated to participating securities |  |  | 2,365 |  |  |  |  | 4,597 |
Less: undistributed earnings reallocated to participating securities |  |  | (2,347) |  |  |  |  | (4,565) |
Numerator for diluted earnings per share |  |  | $ | 717,876 |  |  |  |  | $ | 1,247,791 |
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, 2024 |  | December 31, 2023
| Other Assets |  | Accrued and Other Liabilities |  | Other Assets |  | Accrued and Other Liabilities
Interest rate lock commitments | $ | 2,269 |  |  | $ | 14,233 |  |  | $ | 3,926 |  |  | $ | 1,506 |
Forward contracts | 3,888 |  |  | 8,222 |  |  | 110 |  |  | 26,104 |
Whole loan commitments | 36 |  |  | 114 |  |  | 24 |  |  | 47 |
| $ | 6,193 |  |  | $ | 22,569 |  |  | $ | 4,060 |  |  | $ | 27,657 |

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