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Capital Stock (Tables) | 9 Months Ended
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Sep. 30, 2014
Equity [Abstract] |
Schedule of Unamortized Value of Restricted Stock | The unamortized value of $1.4 million at September 30, 2014, if all are ultimately vested, will be amortized according to the following schedule.
Amortization Schedule (in thousands) |  |  |
4th quarter 2014 | $ | 207 |
1st quarter 2015 |  | 201 |
2nd quarter 2015 |  | 162 |
3rd quarter 2015 |  | 162 |
4th quarter 2015 |  | 162 |
1st quarter 2016 |  | 154 |
2nd quarter 2016 |  | 107 |
3rd quarter 2016 |  | 107 |
4th quarter 2016 |  | 107 |
1st quarter 2017 |  | 70 |
Total unamortized value | $ | 1,439 |
Summary of Company's Restricted Share Award Activity | A summary of WMIHC’s restricted share award activity for the nine months ended September 30, 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 |  |  |  | 0.6787 |  |  |  | 1,250 |
Restricted stock awards granted during 2014 |  | 500,894 |  |  |  | 2.6602 |  |  |  | 1,332 |
Restricted stock awards released or forfeited during 2014 |  | — |  |  |  | — |  |  |  | — |
Outstanding—September 30, 2014 |  | 2,343,245 |  |  | $ | 1.1023 |  |  | $ | 2,582 |
Schedule of Vesting Shares Subject to Repurchase | The shares subject to repurchase at September 30, 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 |  | 781,080 |
2nd quarter 2015 |  | — |
3rd quarter 2015 |  | — |
4th quarter 2015 |  | — |
1st quarter 2016 |  | 395,716 |
2nd quarter 2016 |  | — |
3rd quarter 2016 |  | — |
4th quarter 2016 |  | — |
1st quarter 2017 |  | 166,968 |
Total |  | 1,343,764 |
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, 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 |  | 500,894 |
Unvested shares repurchased during 2014 |  | — |
Shares vested during 2014 |  | (614,117 | )
Unvested shares—September 30, 2014 |  | 1,343,764 |

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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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- Definition Schedule Of Stock Repurchases. + References No definition available. + Details
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