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Capital Stock and Derivative Instruments (Tables) | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Schedule of Unamortized Value of Restricted Stock | The unamortized value of $5.5 million at June 30, 2018, if all are ultimately vested following the original vesting schedule, 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. Additionally, the Exec Additional Shares would be issued and immediately vest on the date of the consummation of a Qualified Acquisition.
Amortization Schedule (in thousands) |  | June 30, 2018 unamortized dollar value |
3rd quarter 2018 |  | $ | 109 |
4th quarter 2018 |  |  | 109 |
1st quarter 2019 |  |  | 103 |
2nd quarter 2019 |  |  | 73 |
3rd quarter 2019 |  |  | 72 |
4th quarter 2019 |  |  | 72 |
1st quarter 2020 |  |  | 67 |
2nd quarter 2020 |  |  | 37 |
3rd quarter 2020 |  |  | 37 |
4th quarter 2020 |  |  | 37 |
1st quarter 2021 |  |  | 31 |
Unamortized fair-value - subject to vesting schedule |  |  | 747 |
Unamortized fair-value - event dependent |  |  | 4,764 |
Total unamortized dollar value |  |  | 5,511 |
Summary of Company's Restricted Stock Award Activity | A summary of WMIH’s restricted stock award activity for the six months ended June 30, 2018 and year ended December 31, 2017 is presented below:
|  | Number of restricted stock awards outstanding |  |  | Weighted-average grant date fair value |  |  | Aggregate fair value (in thousands) |
Outstanding—January 1, 2017 |  |  | 6,380,800 |  |  |  | 2.1306 |  |  |  | 13,595 |
Restricted stock awards granted during 2017 |  |  | 333,332 |  |  |  | 1.2000 |  |  |  | 400 |
Outstanding—December 31, 2017 |  |  | 6,714,132 |  |  |  | 2.0844 |  |  |  | 13,995 |
Restricted stock awards granted during 2018 |  |  | 298,508 |  |  |  | 1.3400 |  |  |  | 400 |
Outstanding—June 30, 2018 |  |  | 7,012,640 |  |  | $ | 2.0527 |  |  | $ | 14,395 |
Schedule of Vesting Shares Subject to Repurchase | The Exec Grants vest upon future events, and are not time specific, therefore, they are listed as event dependent. The shares subject to repurchase at June 30, 2018 will vest, assuming circumstances remain unchanged, according to the following schedule:
Vesting schedule of shares subject to repurchase |  | June 30, 2018 unvested shares |
1st quarter 2019 |  |  | 267,356 |
2nd quarter 2019 |  |  | — |
3rd quarter 2019 |  |  | — |
4th quarter 2019 |  |  | — |
1st quarter 2020 |  |  | 210,612 |
2nd quarter 2020 |  |  | — |
3rd quarter 2020 |  |  | — |
4th quarter 2020 |  |  | — |
1st quarter 2021 |  |  | 99,496 |
Total unvested shares - subject to vesting schedule |  |  | 577,464 |
Unvested shares - event dependent |  |  | 3,555,556 |
Total unvested shares |  |  | 4,133,020 |
Summary of WMIH's Restricted Shares Issued and Subject to Repurchase | A summary of WMIH’s restricted shares issued and subject to repurchase as of June 30, 2018 and December 31, 2017 is presented below:
Vesting schedule of shares subject to repurchase |  | Unvested shares |
Shares subject to repurchase—January 1, 2017 |  |  | 4,039,591 |
Shares issued subject to vesting during 2017 |  |  | 333,332 |
Shares vested during 2017 |  |  | (319,283 | )
Shares subject to repurchase—December 31, 2017 |  |  | 4,053,640 |
Shares issued subject to vesting during 2018 |  |  | 298,508 |
Shares vested during 2018 |  |  | (219,128 | )
Shares subject to repurchase—June 30, 2018 |  |  | 4,133,020 |

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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=96867065&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=96867065&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for exercisable or convertible options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + 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=96867065&loc=d3e5070-113901 + Details
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- Definition Schedule of stock repurchases. + References No definition available. + Details
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