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Capital Stock (Tables) | 6 Months Ended
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Jun. 30, 2015
Equity [Abstract] |
Schedule of Unamortized Value of Restricted Stock | The unamortized value of $10.4 million at June 30, 2015, if all are ultimately vested, would be amortized according to the following schedule. The fair value of the EXEC Grants will vest and be recognized on the date of the consummation of a Qualified Acquisition.
Amortization Schedule (in thousands) |  | June 30, 2015 unvested dollar value |
3rd quarter 2015 |  | $ | 169 |
4th quarter 2015 |  |  | 169 |
1st quarter 2016 |  |  | 164 |
2nd quarter 2016 |  |  | 131 |
3rd quarter 2016 |  |  | 131 |
4th quarter 2016 |  |  | 131 |
1st quarter 2017 |  |  | 95 |
2nd quarter 2017 |  |  | 39 |
3rd quarter 2017 |  |  | 39 |
4th quarter 2017 |  |  | 39 |
1st quarter 2018 |  |  | 33 |
Unvested fair value subject to vesting schedule |  |  | 1,140 |
Unvested fair value - event dependent |  |  | 9,280 |
|  | $ | 10,420 |
Summary of Company's Restricted Stock Award Activity | A summary of WMIH’s restricted stock award activity for the six months ended June 30, 2015 and year ended December 31, 2014 is presented below:
|  | Number of restricted stock awards outstanding |  |  | Weighted-average grant date fair value |  |  | Aggregate fair value (in thousands) |
Outstanding—January 1, 2014 |  |  | 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—December 31, 2014 |  |  | 2,343,245 |  |  |  | 1.1023 |  |  |  | 2,582 |
Restricted stock awards granted during 2015 |  |  | 3,824,790 |  |  |  | 2.6093 |  |  |  | 9,980 |
Restricted stock awards released or forfeited during 2015 |  |  | — |  |  |  | — |  |  |  | — |
Outstanding—June 30, 2015 |  |  | 6,168,035 |  |  | $ | 2.0366 |  |  | $ | 12,562 |
Schedule of Vesting Shares Subject to Repurchase | The shares subject to repurchase at June 30, 2015 will vest according to the following schedule:
Vesting schedule of shares subject to repurchase |  | June 30, 2015 unvested shares |
3rd quarter 2015 |  |  | — |
4th quarter 2015 |  |  | — |
1st quarter 2016 |  |  | 370,570 |
2nd quarter 2016 |  |  | — |
3rd quarter 2016 |  |  | — |
4th quarter 2016 |  |  | — |
1st quarter 2017 |  |  | 207,170 |
2nd quarter 2017 |  |  | — |
3rd quarter 2017 |  |  | — |
4th quarter 2017 |  |  | — |
1st quarter 2018 |  |  | 3,619,656 |
Total |  |  | 4,197,396 |
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 six months ended June 30, 2015 and year ended December 31, 2014 is presented below:
Vesting schedule of shares subject to repurchase |  | Unvested shares |
Shares subject to repurchase—January 1, 2014 |  |  | 1,456,987 |
Shares issued subject to vesting during 2014 |  |  | 500,894 |
Unvested shares repurchased during 2014 |  |  | — |
Shares vested during 2014 |  |  | (614,117 | )
Shares subject to repurchase—December 31, 2014 |  |  | 1,343,764 |
Shares issued subject to vesting during 2015 |  |  | 3,824,790 |
Unvested shares repurchased during 2015 |  |  | — |
Shares vested during 2015 |  |  | (971,158 | )
Shares subject to repurchase—June 30, 2015 |  |  | 4,197,396 |

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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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