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Capital Stock (Tables) | 9 Months Ended
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Sep. 30, 2013
Equity [Abstract] |
Schedule of Unamortized Value of Restricted Stock | The unamortized value of $806 thousand at September 30, 2013 if all are ultimately vested will be amortized according to the following schedule.
Amortization Schedule (in thousands) |
4th quarter 2013 |  | $ | 100 |
1st quarter 2014 |  |  | 100 |
2nd quarter 2014 |  |  | 100 |
3rd quarter 2014 |  |  | 100 |
4th quarter 2014 |  |  | 100 |
1st quarter 2015 |  |  | 96 |
2nd quarter 2015 |  |  | 54 |
3rd quarter 2015 |  |  | 54 |
4th quarter 2015 |  |  | 54 |
1st quarter 2016 |  |  | 48 |
Total Unamortized value |  | $ | 806 |
Summary of Company's Restricted Share Award Activity | A summary of WMIHC’s restricted share award activity for the nine months ended September 30, 2013 and year ended December 31, 2012 is presented below:
|  | Number of Restricted Stock Awards Outstanding |  |  | Weighted Average Grant Date Fair Value |  |  | Aggregate Intrinsic Value (in thousands) |
Outstanding—January 1, 2012 |  |  | — |  |  | $ | — |  |  | $ | — |
Restricted stock awards granted |  |  | 1,156,078 |  |  |  | 0.4761 |  |  |  | 550 |
Restricted stock awards released or forfeited |  |  | — |  |  |  | — |  |  |  | — |
Outstanding—December 31, 2012 |  |  | 1,156,078 |  |  |  | 0.4761 |  |  |  | 550 |
Restricted stock awards granted |  |  | 686,273 |  |  |  | 1.0200 |  |  |  | 700 |
Restricted stock awards released or forfeited |  |  | — |  |  |  | — |  |  |  | — |
Outstanding—September 30, 2013 |  |  | 1,842,351 |  |  | $ | 0.6787 |  |  | $ | 1,250 |
Summary of Company's Restricted Shares Issued and Subject to Repurchase | A summary of the Company’s restricted shares issued and subject to repurchase as of the nine months ended September 30, 2013 and year ended December 31, 2012, respectively, is presented below:
Shares subject to repurchase—January 1, 2012 |  |  | — |
Shares issued subject to vesting during the period |  |  | 1,156,078 |
Unvested shares repurchased |  |  | — |
Shares vested during the period |  |  | — |
Unvested shares—December 31, 2012 |  |  | 1,156,078 |
Shares issued subject to vesting during the period |  |  | 686,273 |
Unvested shares repurchased |  |  | — |
Shares vested during the period |  |  | (385,364 | )
Unvested shares—September 30, 2013 |  |  | 1,456,987 |

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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the following for fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position: the number, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term of options (or share units) currently exercisable (or convertible). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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