Capital Stock (Tables)

9 Months Ended

Sep. 30, 2013

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