2014 Q4 Form 10-K Financial Statement
#000156459015001104 Filed on February 27, 2015
Income Statement
| Concept | 2014 Q4 | 2013 Q4 | 2012 |
|---|---|---|---|
| Revenue | $1.843M | $3.318M | $41.00M |
| YoY Change | -44.45% | -29.4% | -4.65% |
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | $1.800M | $1.300M | $5.000M |
| YoY Change | 38.46% | 8.33% | 66.67% |
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | |||
| YoY Change | |||
| % of Gross Profit | |||
| Operating Expenses | $700.0K | -$2.600M | $38.00M |
| YoY Change | -126.92% | -163.41% | -29.63% |
| Operating Profit | |||
| YoY Change | |||
| Interest Expense | -$14.20M | -$3.400M | -$14.00M |
| YoY Change | 317.65% | -20.93% | |
| % of Operating Profit | |||
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | -$9.600M | $7.500M | -$16.00M |
| YoY Change | -228.0% | -175.0% | 45.45% |
| Income Tax | $0.00 | $0.00 | $0.00 |
| % Of Pretax Income | 0.0% | ||
| Net Earnings | -$9.600M | $7.500M | -$15.79M |
| YoY Change | -228.0% | -175.0% | 45.19% |
| Net Earnings / Revenue | -520.89% | 226.04% | -38.5% |
| Basic Earnings Per Share | -$0.05 | $0.04 | |
| Diluted Earnings Per Share | -$0.05 | $0.04 | -$941.2K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 202.3M | 201.8M shares | |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2014 Q4 | 2013 Q4 | 2012 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $78.00M | $12.00M | $17.00M |
| YoY Change | 550.0% | -29.41% | 112.5% |
| Cash & Equivalents | $78.01M | $11.99M | $17.00M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $78.00M | $12.00M | $17.00M |
| YoY Change | 550.0% | -29.41% | 112.5% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | |||
| YoY Change | |||
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $72.00M | $252.0M | $294.0M |
| YoY Change | -71.43% | -14.29% | -13.02% |
| Other Assets | $876.0K | $1.462M | $25.00M |
| YoY Change | -40.08% | -18.78% | |
| Total Long-Term Assets | $78.14M | $255.6M | $323.0M |
| YoY Change | -69.43% | -20.83% | -5.83% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $78.00M | $12.00M | $17.00M |
| Total Long-Term Assets | $78.14M | $255.6M | $323.0M |
| Total Assets | $156.1M | $267.6M | $340.0M |
| YoY Change | -41.66% | -21.26% | -3.13% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | $0.00 | $1.000M | $2.000M |
| YoY Change | -100.0% | -50.0% | |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $1.000M | $2.000M | |
| YoY Change | -50.0% | ||
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $31.00M | $106.0M | $136.0M |
| YoY Change | -70.75% | -22.06% | |
| Other Long-Term Liabilities | $36.00M | $96.00M | $138.0M |
| YoY Change | -62.5% | -30.43% | -21.14% |
| Total Long-Term Liabilities | $67.00M | $202.0M | $274.0M |
| YoY Change | -66.83% | -26.28% | 56.57% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.000M | $2.000M | |
| Total Long-Term Liabilities | $67.00M | $202.0M | $274.0M |
| Total Liabilities | $67.91M | $202.5M | $276.0M |
| YoY Change | -66.47% | -26.5% | 56.82% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$18.40M | -$12.02M | |
| YoY Change | 53.14% | -2.74% | |
| Common Stock | $2.000K | $2.000K | |
| YoY Change | 0.0% | 0.0% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $88.23M | $65.13M | $64.00M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $156.1M | $267.6M | $340.0M |
| YoY Change | -41.66% | -21.26% | -3.13% |
Cashflow Statement
| Concept | 2014 Q4 | 2013 Q4 | 2012 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$9.600M | $7.500M | -$15.79M |
| YoY Change | -228.0% | -175.0% | 45.19% |
| Depreciation, Depletion And Amortization | |||
| YoY Change | |||
| Cash From Operating Activities | -$16.00M | -$29.00M | -$99.00M |
| YoY Change | -44.83% | 866.67% | 86.79% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | |||
| YoY Change | |||
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $76.00M | $30.00M | $27.00M |
| YoY Change | 153.33% | 900.0% | -54.24% |
| Cash From Investing Activities | $76.00M | $30.00M | $27.00M |
| YoY Change | 153.33% | 900.0% | -54.24% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 11.00M | 2.000M | 81.00M |
| YoY Change | 450.0% | 0.0% | |
| NET CHANGE | |||
| Cash From Operating Activities | -16.00M | -29.00M | -99.00M |
| Cash From Investing Activities | 76.00M | 30.00M | 27.00M |
| Cash From Financing Activities | 11.00M | 2.000M | 81.00M |
| Net Change In Cash | 71.00M | 3.000M | 9.000M |
| YoY Change | 2266.67% | 50.0% | 50.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$16.00M | -$29.00M | -$99.00M |
| Capital Expenditures | |||
| Free Cash Flow | |||
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2014 | dei |
Document Type
DocumentType
|
10-K | |
| CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
| CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
| CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
WMI HOLDINGS CORP. | |
| CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000933136 | |
| CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
572600000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Held In Trust Estimated Fair Value
FixedMaturitySecuritiesHeldInTrustEstimatedFairValue
|
52578000 | |
| CY2013Q4 | wmih |
Fixed Maturity Securities Held In Trust Estimated Fair Value
FixedMaturitySecuritiesHeldInTrustEstimatedFairValue
|
145904000 | |
| CY2014Q4 | wmih |
Investments Held In Trust
InvestmentsHeldInTrust
|
63700000 | |
| CY2013Q4 | wmih |
Investments Held In Trust
InvestmentsHeldInTrust
|
178997000 | |
| CY2014Q4 | wmih |
Unrestricted Fixed Held In Maturity Securities Estimated Fair Value
UnrestrictedFixedHeldInMaturitySecuritiesEstimatedFairValue
|
8063000 | |
| CY2013Q4 | wmih |
Unrestricted Fixed Held In Maturity Securities Estimated Fair Value
UnrestrictedFixedHeldInMaturitySecuritiesEstimatedFairValue
|
72897000 | |
| CY2013Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
1071000 | |
| CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
876000 | |
| CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1462000 | |
| CY2013Q4 | us-gaap |
Assets
Assets
|
267638000 | |
| CY2014Q4 | wmih |
Notes Payable Principal Amount
NotesPayablePrincipalAmount
|
31220000 | |
| CY2013Q4 | wmih |
Notes Payable Principal Amount
NotesPayablePrincipalAmount
|
105502000 | |
| CY2014Q4 | wmih |
Notes Payable Interest Amount
NotesPayableInterestAmount
|
338000 | |
| CY2013Q4 | wmih |
Notes Payable Interest Amount
NotesPayableInterestAmount
|
1143000 | |
| CY2014Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
18947000 | |
| CY2013Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
44314000 | |
| CY2014Q4 | wmih |
Loss Payable
LossPayable
|
696000 | |
| CY2013Q4 | wmih |
Loss Payable
LossPayable
|
2517000 | |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
| CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
| CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
| CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1000000 | |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1000000 | |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
202343245 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
201842351 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
202343245 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
201842351 | |
| CY2014 | dei |
Trading Symbol
TradingSymbol
|
WMIH | |
| CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
202343245 | |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11986000 | |
| CY2014Q4 | wmih |
Cash Equivalents Held In Trust
CashEquivalentsHeldInTrust
|
11122000 | |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
78009000 | |
| CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
115000 | |
| CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
1110000 | |
| CY2013Q4 | wmih |
Cash Equivalents Held In Trust
CashEquivalentsHeldInTrust
|
33093000 | |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2447000 | |
| CY2014Q4 | us-gaap |
Assets
Assets
|
156139000 | |
| CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
1394000 | |
| CY2013Q4 | wmih |
Accrued Ceding Commission
AccruedCedingCommission
|
102000 | |
| CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
202509000 | |
| CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
| CY2014Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
1094000 | |
| CY2013Q4 | wmih |
Loss Contract Fair Market Value Reserve
LossContractFairMarketValueReserve
|
46319000 | |
| CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1218000 | |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
88230000 | |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000 | |
| CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
106628000 | |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-18400000 | |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
156139000 | |
| CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
| CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2014Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
476000 | |
| CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2014Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
2568000 | |
| CY2014Q4 | wmih |
Accrued Ceding Commission
AccruedCedingCommission
|
44000 | |
| CY2014Q4 | wmih |
Loss Contract Fair Market Value Reserve
LossContractFairMarketValueReserve
|
12549000 | |
| CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
3021000 | |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
67909000 | |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000 | |
| CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
77142000 | |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-12015000 | |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65129000 | |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
267638000 | |
| CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. Management has made significant estimates in certain areas, including valuing certain financial instruments and other assets, the determination of the contingent risk liabilities, and in determining appropriate insurance reserves. Actual results could differ substantially from those estimates. </p></div> | |
| CY2014 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The components of the liability for losses and loss adjustment reserves are as follows as of December 31, 2014, 2013 and 2012, respectively: </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:70%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2014</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2013</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2012</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Case-basis reserves</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,538</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,159</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,173</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">IBNR reserves</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">110</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">713</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,298</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Premium deficiency reserves</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,299</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,442</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,053</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total losses and loss adjustment reserves</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,947</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44,314</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">82,524</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p></div> | |
| CY2008Q3 | us-gaap |
Reorganization Value Net Realizable Value Of Asset Dispositions
ReorganizationValueNetRealizableValueOfAssetDispositions
|
1880000000 | |
| CY2014 | us-gaap |
Plan Of Reorganization Date Plans Filed
PlanOfReorganizationDatePlansFiled
|
2011-12-12 | |
| CY2014 | us-gaap |
Plan Of Reorganization Dates Plan Is Effective
PlanOfReorganizationDatesPlanIsEffective
|
2012-03-19 | |
| CY2014Q4 | us-gaap |
Bankruptcy Claims Amount Paid To Settle Claims
BankruptcyClaimsAmountPaidToSettleClaims
|
6500000000 | |
| CY2014 | us-gaap |
Proceeds From Loans
ProceedsFromLoans
|
75000000 | |
| CY2014Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
125000000 | |
| CY2014Q4 | wmih |
Maximum Working Capital Facility In Credit
MaximumWorkingCapitalFacilityInCredit
|
25000000 | |
| CY2014Q4 | wmih |
Line Of Credit Facility Amount Used For Acquisition
LineOfCreditFacilityAmountUsedForAcquisition
|
100000000 | |
| CY2012Q4 | wmih |
Non Operating Loss Due To Abandon Of Stock
NonOperatingLossDueToAbandonOfStock
|
8370000000 | |
| CY2014Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
6000000000 | |
| CY2014 | wmih |
Number Of Operations Operated In Runoff
NumberOfOperationsOperatedInRunoff
|
1 | |
| CY2014Q4 | wmih |
Shares Issued To Individual Share Holders
SharesIssuedToIndividualShareHolders
|
194670501 | |
| CY2014Q4 | wmih |
Disputed Equity Escrow Shares
DisputedEquityEscrowShares
|
5329499 | |
| CY2014Q4 | wmih |
Shares To Be Released From Disputed Equity Escrow
SharesToBeReleasedFromDisputedEquityEscrow
|
2921555 | |
| CY2014Q4 | wmih |
Premium Deficiency Reserves
PremiumDeficiencyReserves
|
2300000 | |
| CY2013Q4 | wmih |
Premium Deficiency Reserves
PremiumDeficiencyReserves
|
2400000 | |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
0 | |
| CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2000000 | |
| CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3000000 | |
| CY2014 | wmih |
Amount Of Dividends Paid On Or After Effective Date
AmountOfDividendsPaidOnOrAfterEffectiveDate
|
0 | |
| CY2014Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | |
| CY2012Q1 | us-gaap |
Reorganization Value
ReorganizationValue
|
76600000 | |
| CY2014Q4 | us-gaap |
Plan Of Reorganization Amount Of Prepetition Obligations Settled Or To Be Settled In Cash At Effective Date
PlanOfReorganizationAmountOfPrepetitionObligationsSettledOrToBeSettledInCashAtEffectiveDate
|
76600000 | |
| CY2012Q1 | wmih |
Loss Contract Fair Market Value Reserve
LossContractFairMarketValueReserve
|
63100000 | |
| CY2012Q1 | wmih |
Preconfirmation Fixed Maturity Securities
PreconfirmationFixedMaturitySecurities
|
303169000 | |
| CY2012Q1 | wmih |
Preconfirmation Cash And Cash Equivalents Held In Trust
PreconfirmationCashAndCashEquivalentsHeldInTrust
|
26249000 | |
| CY2012Q1 | wmih |
Preconfirmation Investments Held In Trust
PreconfirmationInvestmentsHeldInTrust
|
329418000 | |
| CY2012Q1 | us-gaap |
Preconfirmation Cash And Cash Equivalents
PreconfirmationCashAndCashEquivalents
|
7014000 | |
| CY2012Q1 | wmih |
Preconfirmation Fixed Maturity Securities At Fair Value
PreconfirmationFixedMaturitySecuritiesAtFairValue
|
6049000 | |
| CY2012Q1 | wmih |
Preconfirmation Investments Income
PreconfirmationInvestmentsIncome
|
2313000 | |
| CY2012Q1 | us-gaap |
Preconfirmation Other Assets
PreconfirmationOtherAssets
|
3389000 | |
| CY2012Q1 | us-gaap |
Preconfirmation Assets
PreconfirmationAssets
|
348183000 | |
| CY2012Q1 | wmih |
Preconfirmation Losses And Loss Adjustment Reserves
PreconfirmationLossesAndLossAdjustmentReserves
|
141010000 | |
| CY2012Q1 | wmih |
Preconfirmation Losses Payable
PreconfirmationLossesPayable
|
7585000 | |
| CY2012Q1 | wmih |
Preconfirmation Unearned Premiums
PreconfirmationUnearnedPremiums
|
409000 | |
| CY2012Q1 | wmih |
Preconfirmation Accrued Ceding Commissions
PreconfirmationAccruedCedingCommissions
|
466000 | |
| CY2012Q1 | wmih |
Preconfirmation Other Liabilities
PreconfirmationOtherLiabilities
|
27156000 | |
| CY2012Q1 | us-gaap |
Preconfirmation Liabilities
PreconfirmationLiabilities
|
176626000 | |
| CY2012Q1 | us-gaap |
Preconfirmation Common Stock
PreconfirmationCommonStock
|
1000 | |
| CY2012Q1 | us-gaap |
Preconfirmation Additional Paid In Capital
PreconfirmationAdditionalPaidInCapital
|
69879000 | |
| CY2012Q1 | us-gaap |
Preconfirmation Retained Earnings Deficit
PreconfirmationRetainedEarningsDeficit
|
101677000 | |
| CY2012Q1 | us-gaap |
Preconfirmation Stockholders Equity
PreconfirmationStockholdersEquity
|
171557000 | |
| CY2012Q1 | us-gaap |
Preconfirmation Liabilities And Stockholders Equity
PreconfirmationLiabilitiesAndStockholdersEquity
|
348183000 | |
| CY2012Q1 | us-gaap |
Fresh Start Adjustment Increase Decrease Cash And Cash Equivalents
FreshStartAdjustmentIncreaseDecreaseCashAndCashEquivalents
|
75000000 | |
| CY2012Q1 | us-gaap |
Fresh Start Adjustment Increase Decrease Other Assets
FreshStartAdjustmentIncreaseDecreaseOtherAssets
|
210000000 | |
| CY2012Q1 | us-gaap |
Fresh Start Adjustment Increase Decrease Assets
FreshStartAdjustmentIncreaseDecreaseAssets
|
285000000 | |
| CY2012Q1 | wmih |
Fresh Start Adjustment Increase Decrease Notes Payable
FreshStartAdjustmentIncreaseDecreaseNotesPayable
|
130000000 | |
| CY2012Q1 | wmih |
Fresh Start Adjustment Increase Decrease Other Liabilities
FreshStartAdjustmentIncreaseDecreaseOtherLiabilities
|
-23109000 | |
| CY2012Q1 | us-gaap |
Fresh Start Adjustment Increase Decrease Liabilities
FreshStartAdjustmentIncreaseDecreaseLiabilities
|
106891000 | |
| CY2012Q1 | us-gaap |
Fresh Start Adjustment Increase Decrease Common Stock
FreshStartAdjustmentIncreaseDecreaseCommonStock
|
2000 | |
| CY2012Q1 | us-gaap |
Fresh Start Adjustment Increase Decrease Additional Paid In Capital
FreshStartAdjustmentIncreaseDecreaseAdditionalPaidInCapital
|
154998000 | |
| CY2012Q1 | us-gaap |
Fresh Start Adjustment Increase Decrease Retained Earnings Deficit
FreshStartAdjustmentIncreaseDecreaseRetainedEarningsDeficit
|
23109000 | |
| CY2012Q1 | us-gaap |
Fresh Start Adjustment Increase Decrease Stockholders Equity
FreshStartAdjustmentIncreaseDecreaseStockholdersEquity
|
178109000 | |
| CY2012Q1 | us-gaap |
Fresh Start Adjustment Increase Decrease Liabilities And Stockholders Equity
FreshStartAdjustmentIncreaseDecreaseLiabilitiesAndStockholdersEquity
|
285000000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustments Other Assets
PreconfirmationFairValueAdjustmentsOtherAssets
|
-210000000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustments Assets
PreconfirmationFairValueAdjustmentsAssets
|
-210000000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustment Loss Contract Fair Market Value Reserve
PreconfirmationFairValueAdjustmentLossContractFairMarketValueReserve
|
63064000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustment Other Liabilities
PreconfirmationFairValueAdjustmentOtherLiabilities
|
2000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustments Liabilities
PreconfirmationFairValueAdjustmentsLiabilities
|
63066000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustment Common Stock
PreconfirmationFairValueAdjustmentCommonStock
|
-1000 | |
| CY2012Q1 | wmih |
Fair Market Value Reduction
FairMarketValueReduction
|
8400000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustment Additional Paid In Capital Predecessor
PreconfirmationFairValueAdjustmentAdditionalPaidInCapitalPredecessor
|
-69879000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustment Additional Paid In Capital
PreconfirmationFairValueAdjustmentAdditionalPaidInCapital
|
-78400000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustment Retained Earnings Deficit
PreconfirmationFairValueAdjustmentRetainedEarningsDeficit
|
-124786000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustment Stockholders Equity
PreconfirmationFairValueAdjustmentStockholdersEquity
|
-273066000 | |
| CY2012Q1 | wmih |
Preconfirmation Fair Value Adjustment Liabilities And Stockholders Equity
PreconfirmationFairValueAdjustmentLiabilitiesAndStockholdersEquity
|
-210000000 | |
| CY2012Q1 | wmih |
Postconfirmation Fixed Maturity Securities
PostconfirmationFixedMaturitySecurities
|
303169000 | |
| CY2012Q1 | wmih |
Postconfirmation Cash And Cash Equivalents Held In Trust
PostconfirmationCashAndCashEquivalentsHeldInTrust
|
26249000 | |
| CY2012Q1 | wmih |
Postconfirmation Investments Held In Trust
PostconfirmationInvestmentsHeldInTrust
|
329418000 | |
| CY2012Q1 | us-gaap |
Postconfirmation Cash And Cash Equivalents
PostconfirmationCashAndCashEquivalents
|
82014000 | |
| CY2012Q1 | wmih |
Postconfirmation Fixed Maturity Securities At Fair Value
PostconfirmationFixedMaturitySecuritiesAtFairValue
|
6049000 | |
| CY2012Q1 | wmih |
Postconfirmation Investments Income
PostconfirmationInvestmentsIncome
|
2313000 | |
| CY2012Q1 | us-gaap |
Postconfirmation Other Assets
PostconfirmationOtherAssets
|
3389000 | |
| CY2012Q1 | us-gaap |
Postconfirmation Assets
PostconfirmationAssets
|
423183000 | |
| CY2012Q1 | wmih |
Postconfirmation Notes Payable
PostconfirmationNotesPayable
|
130000000 | |
| CY2012Q1 | wmih |
Postconfirmation Losses And Loss Adjustment Reserves
PostconfirmationLossesAndLossAdjustmentReserves
|
141010000 | |
| CY2012Q1 | wmih |
Postconfirmation Losses Payable
PostconfirmationLossesPayable
|
7585000 | |
| CY2012Q1 | wmih |
Postconfirmation Unearned Premiums
PostconfirmationUnearnedPremiums
|
409000 | |
| CY2012Q1 | wmih |
Postconfirmation Accrued Ceding Commissions
PostconfirmationAccruedCedingCommissions
|
466000 | |
| CY2012Q1 | wmih |
Postconfirmation Loss Contract Fair Market Value Reserve
PostconfirmationLossContractFairMarketValueReserve
|
63064000 | |
| CY2012Q1 | wmih |
Postconfirmation Other Liabilities
PostconfirmationOtherLiabilities
|
4049000 | |
| CY2012Q1 | us-gaap |
Postconfirmation Liabilities
PostconfirmationLiabilities
|
346583000 | |
| CY2012Q1 | us-gaap |
Postconfirmation Common Stock
PostconfirmationCommonStock
|
2000 | |
| CY2012Q1 | us-gaap |
Postconfirmation Additional Paid In Capital
PostconfirmationAdditionalPaidInCapital
|
76598000 | |
| CY2012Q1 | us-gaap |
Postconfirmation Stockholders Equity
PostconfirmationStockholdersEquity
|
76600000 | |
| CY2012Q1 | us-gaap |
Postconfirmation Liabilities And Stockholders Equity
PostconfirmationLiabilitiesAndStockholdersEquity
|
423183000 | |
| CY2012Q1 | wmih |
Elimination Of Net Operating Loss Value
EliminationOfNetOperatingLossValue
|
70000000 | |
| CY2012Q1 | wmih |
Percentage Of Valuation Allowance Applicable To Net Operating Loss
PercentageOfValuationAllowanceApplicableToNetOperatingLoss
|
1.00 | |
| CY2012Q1 | wmih |
Elimination Of Court Assigned Value
EliminationOfCourtAssignedValue
|
70000000 | |
| CY2012Q1 | wmih |
Change In Fair Market Value Impacting Equity Value
ChangeInFairMarketValueImpactingEquityValue
|
78400000 | |
| CY2012Q1 | wmih |
Court Assigned Equity Value Recorded As Additional Paid In Capital
CourtAssignedEquityValueRecordedAsAdditionalPaidInCapital
|
154998000 | |
| CY2012Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
76598000 | |
| CY2009Q3 | wmih |
Quoted Percentage To Share Base
QuotedPercentageToShareBase
|
0.50 | |
| CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
82524000 | |
| CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
142119000 | |
| CY2014 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
3281000 | |
| CY2013 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-6159000 | |
| CY2012 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
30111000 | |
| CY2014 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
28648000 | |
| CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
32051000 | |
| CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
89706000 | |
| CY2014 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
|
18947000 | |
| CY2013 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
|
44314000 | |
| CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease
|
82524000 | |
| CY2014Q4 | wmih |
Fair Market Value Reserve Balance
FairMarketValueReserveBalance
|
12500000 | |
| CY2013Q4 | wmih |
Fair Market Value Reserve Balance
FairMarketValueReserveBalance
|
46300000 | |
| CY2014 | wmih |
Fair Market Value Reserve Decrease
FairMarketValueReserveDecrease
|
33800000 | |
| CY2013 | wmih |
Fair Market Value Reserve Decrease
FairMarketValueReserveDecrease
|
5900000 | |
| CY2012 | wmih |
Fair Market Value Reserve Decrease
FairMarketValueReserveDecrease
|
10900000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Amortized Cost
FixedMaturitySecuritiesAmortizedCost
|
60202000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Gross Unrealized Gains
FixedMaturitySecuritiesGrossUnrealizedGains
|
590000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Gross Unrealized Losses
FixedMaturitySecuritiesGrossUnrealizedLosses
|
151000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Estimated Fair Value
FixedMaturitySecuritiesEstimatedFairValue
|
60641000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Held In Trust Amortized Cost
FixedMaturitySecuritiesHeldInTrustAmortizedCost
|
52307000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Held In Trust Gross Unrealized Gains
FixedMaturitySecuritiesHeldInTrustGrossUnrealizedGains
|
411000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Held In Trust Gross Unrealized Losses
FixedMaturitySecuritiesHeldInTrustGrossUnrealizedLosses
|
140000 | |
| CY2013Q4 | wmih |
Fixed Maturity Securities Held In Trust Amortized Cost
FixedMaturitySecuritiesHeldInTrustAmortizedCost
|
144909000 | |
| CY2013Q4 | wmih |
Fixed Maturity Securities Held In Trust Gross Unrealized Gains
FixedMaturitySecuritiesHeldInTrustGrossUnrealizedGains
|
1498000 | |
| CY2013Q4 | wmih |
Fixed Maturity Securities Held In Trust Gross Unrealized Losses
FixedMaturitySecuritiesHeldInTrustGrossUnrealizedLosses
|
503000 | |
| CY2013Q4 | wmih |
Fixed Maturity Securities Amortized Cost
FixedMaturitySecuritiesAmortizedCost
|
217587000 | |
| CY2013Q4 | wmih |
Fixed Maturity Securities Gross Unrealized Gains
FixedMaturitySecuritiesGrossUnrealizedGains
|
1730000 | |
| CY2013Q4 | wmih |
Fixed Maturity Securities Gross Unrealized Losses
FixedMaturitySecuritiesGrossUnrealizedLosses
|
516000 | |
| CY2013Q4 | wmih |
Fixed Maturity Securities Estimated Fair Value
FixedMaturitySecuritiesEstimatedFairValue
|
218801000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Debt Maturities Within One Year Amortized Cost
FixedMaturitySecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
18698000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Debt Maturities After One Through Five Years Amortized Cost
FixedMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
41504000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Debt Maturities Within One Year Fair Value
FixedMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
18775000 | |
| CY2014Q4 | wmih |
Fixed Maturity Securities Debt Maturities After One Through Five Years Fair Value
FixedMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
41866000 | |
| CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
149492000 | |
| CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
263664000 | |
| CY2014Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
15751000 | |
| CY2013Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
7135000 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
| CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
| CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
| CY2014Q4 | wmih |
Valuation Allowance Equal To Net Deferred Federal Income Tax Asset
ValuationAllowanceEqualToNetDeferredFederalIncomeTaxAsset
|
1.00 | |
| CY2013Q4 | wmih |
Valuation Allowance Equal To Net Deferred Federal Income Tax Asset
ValuationAllowanceEqualToNetDeferredFederalIncomeTaxAsset
|
1.00 | |
| CY2012Q4 | wmih |
Valuation Allowance Equal To Net Deferred Federal Income Tax Asset
ValuationAllowanceEqualToNetDeferredFederalIncomeTaxAsset
|
1.00 | |
| CY2013Q4 | wmih |
Deferred Tax Assets Tax Deferred Expense Losses And Loss Adjustments Expense
DeferredTaxAssetsTaxDeferredExpenseLossesAndLossAdjustmentsExpense
|
143000 | |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2098597000 | |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2087490000 | |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
4531000 | |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
16387000 | |
| CY2014Q4 | wmih |
Deferred Tax Assets Financing Arrangements
DeferredTaxAssetsFinancingArrangements
|
214000 | |
| CY2013Q4 | wmih |
Deferred Tax Assets Financing Arrangements
DeferredTaxAssetsFinancingArrangements
|
130000 | |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
52603000 | |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
52756000 | |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2155945000 | |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2156906000 | |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
154000 | |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
425000 | |
| CY2014Q4 | wmih |
Deferred Tax Liabilities Tax Deferred Expense Losses And Loss Adjustments Expense
DeferredTaxLiabilitiesTaxDeferredExpenseLossesAndLossAdjustmentsExpense
|
102000 | |
| CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
256000 | |
| CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
425000 | |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2155689000 | |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2156481000 | |
| CY2012Q1 | wmih |
Non Operating Loss Due To Abandon Of Stock
NonOperatingLossDueToAbandonOfStock
|
8370000000 | |
| CY2012Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | |
| CY2014 | wmih |
Nols Expiration Date
NolsExpirationDate
|
2031 | |
| CY2014Q4 | wmih |
Reserve For Uncertain Federal Income Tax Position
ReserveForUncertainFederalIncomeTaxPosition
|
0 | |
| CY2014 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
| CY2013 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
| CY2012 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
| CY2014Q4 | us-gaap |
Cash Collateral For Borrowed Securities
CashCollateralForBorrowedSecurities
|
2400000 | |
| CY2013Q4 | us-gaap |
Cash Collateral For Borrowed Securities
CashCollateralForBorrowedSecurities
|
100000 | |
| CY2012Q4 | us-gaap |
Cash Collateral For Borrowed Securities
CashCollateralForBorrowedSecurities
|
25000000 | |
| CY2014 | us-gaap |
Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
|
2400000 | |
| CY2013 | us-gaap |
Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
|
100000 | |
| CY2012 | us-gaap |
Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
|
25000000 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
| CY2014Q4 | wmih |
Share Based Compensation Unvested Restricted Awards Outstanding Unamortized
ShareBasedCompensationUnvestedRestrictedAwardsOutstandingUnamortized
|
1232000 | |
| CY2013Q4 | wmih |
Share Based Compensation Unvested Restricted Awards Outstanding Unamortized
ShareBasedCompensationUnvestedRestrictedAwardsOutstandingUnamortized
|
700000 | |
| CY2012Q4 | wmih |
Share Based Compensation Unvested Restricted Awards Outstanding Unamortized
ShareBasedCompensationUnvestedRestrictedAwardsOutstandingUnamortized
|
400000 | |
| CY2014 | us-gaap |
Debt Instrument Description
DebtInstrumentDescription
|
Subordinated Notes may be issued by WMIHC, at WMIHC’s option, in one or more tranches over a three year period, subject to certain terms and conditions, including the conditions that (i) all or substantially all of the proceeds from the issuance of the Subordinated Notes are used by WMIHC to fund the acquisition of the assets of, or equity interests of, or a business line, unit or division of, any entity that has been approved by the Board, (ii) no defaults or events of default shall have occurred under the Note Purchase Agreement and (iii) no violation of certain provisions of the Investor Rights Agreement shall have occurred. KKR Management may refuse to purchase Subordinated Notes from WMIHC in the event that a third party (other than KKR or any of its affiliates) (i) has completed a successful proxy contest against WMIHC or (ii) has publicly initiated or threatened to initiate a proxy contest and, in connection therewith, such third party is granted the right to designate more than one nominee to the Board. Upon such refusal, KKR Management will automatically forfeit a percentage of warrants | |
| CY2014Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
|
0.25 | |
| CY2014 | us-gaap |
Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
|
Each Subordinated Note will mature on the date that is seven years from the date that the initial Subordinated Note is first issued (the “Initial Issue Date”). | |
| CY2014Q1 | us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P7Y | |
| CY2014 | us-gaap |
Debt Instrument Frequency Of Periodic Payment
DebtInstrumentFrequencyOfPeriodicPayment
|
Interest on the Subordinated Notes is due semi-annually | |
| CY2014 | us-gaap |
Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
|
1.00 | |
| CY2014Q4 | wmih |
Debt Instrument Outstanding
DebtInstrumentOutstanding
|
0 | |
| CY2014Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
61400000 | |
| CY2014Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
10.00 | |
| CY2014 | wmih |
Convertible Preferred Stock Conversion Price
ConvertiblePreferredStockConversionPrice
|
1.10 | |
| CY2014Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
1000000 | |
| CY2014 | wmih |
Class Of Warrant Or Right Warrants Expiration Period
ClassOfWarrantOrRightWarrantsExpirationPeriod
|
P5Y | |
| CY2014Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.425 | |
| CY2014 | wmih |
Registration Rights Agreement Blackout And Lockups Period
RegistrationRightsAgreementBlackoutAndLockupsPeriod
|
P180D | |
| CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1300000 | |
| CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
700000 | |
| CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
600000 | |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
807000 | |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
401000 | |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
143000 | |
| CY2014 | wmih |
Repurchase Price Unvested Common Stock
RepurchasePriceUnvestedCommonStock
|
0.0001 | |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
201156078 | |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
| CY2014Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
61400000 | |
| CY2013Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
0 | |
| CY2012Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
0 | |
| CY2014Q4 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
0 | |
| CY2014 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
0 |
