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Capital Stock (Tables)

3 Months Ended

Mar. 31, 2014

Equity [Abstract]

Schedule of Unamortized Value of Restricted Stock

The unamortized value of $1.2 million at March 31, 2014, if all are ultimately vested will be amortized according to the following schedule.

Amortization Schedule (in thousands)
2nd quarter 2014		$	153
3rd quarter 2014			153
4th quarter 2014			153
1st quarter 2015			146
2nd quarter 2015			107
3rd quarter 2015			107
4th quarter 2015			107
1st quarter 2016			100
2nd quarter 2016			53
3rd quarter 2016			53
4th quarter 2016			53
1st quarter 2017			23
Total Unamortized value		$	1,208

Summary of Company's Restricted Share Award Activity

A summary of WMIHC’s restricted share award activity for the three months ended March 31, 2014 and year ended December 31, 2013 is presented below:

		Number of Restricted Stock Awards Outstanding				Weighted Average Grant Date Fair Value				Aggregate Intrinsic Value (in thousands)
Outstanding—January 1, 2013			1,156,078			$	0.4761			$	550
Restricted stock awards granted during 2013			686,273				1.0200				700
Restricted stock awards released or forfeited during 2013			—				—				—
Outstanding—December 31, 2013			1,842,351				.6787				1,250
Restricted stock awards granted during 2014			250,000				2.5300				633
Restricted stock awards released or forfeited during 2014			—				—				—
Outstanding—March 31, 2014			2,092,351			$	0.8999			$	1,883

Schedule of Vesting Shares Subject to Repurchase

The shares subject to repurchase at March 31, 2014 will vest according to the following schedule.

Vesting schedule of shares subject to repurchase
2nd quarter 2014			—
3rd quarter 2014			—
4th quarter 2014			—
1st quarter 2015			697,451
2nd quarter 2015			—
3rd quarter 2015			—
4th quarter 2015			—
1st quarter 2016			312,087
2nd quarter 2016			—
3rd quarter 2016			—
4th quarter 2016			—
1st quarter 2017			83,332
Total			1,092,870

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 three months ended March 31, 2014 and year ended December 31, 2013 is presented below:

Shares subject to repurchase—January 1, 2013			1,156,078
Shares issued subject to vesting during 2013			686,273
Unvested shares repurchased during 2013			—
Shares vested during 2013			(385,364	)
Unvested shares—December 31, 2013			1,456,987
Shares issued subject to vesting during 2014			250,000
Unvested shares repurchased during 2014			—
Shares vested during 2014			(614,117	)
Unvested shares—March 31, 2014			1,092,870

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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

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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

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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

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Schedule Of Stock Repurchases Table [Text Block]

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