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Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Schedule of Other Income, Net

Other income, net consists of the following ($000’s omitted): 

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2025						2024						2025						2024
Write-offs of deposits and pre-acquisition costs			$	(10,836)					$	(4,732)					$	(26,515)					$	(12,406)
Amortization of intangible assets			(2,301)						(2,498)						(6,968)						(7,536)
Interest income			11,804						13,748						31,646						48,268
Interest expense			(170)						(120)						(438)						(352)
Miscellaneous, net			3,258						3,304						9,385						11,735
Other income, net			$	1,755					$	9,702					$	7,110					$	39,709

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, 2025												December 31, 2024
			Other Assets						Accrued and Other Liabilities						Other Assets						Accrued and Other Liabilities
Interest rate lock commitments			$	2,377					$	15,416					$	1,452					$	14,946
Forward contracts			2,562						17,474						13,233						1,943
Whole loan commitments			113						66						50						80
			$	5,052					$	32,956					$	14,735					$	16,969

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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 182
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480401/815-10-55-182

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B

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Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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