Mr. Cooper (COOP) 8-K Regulation FD Disclosure

Exhibit 99.1

WM MORTGAGE REINSURANCE COMPANY INC.

CONDENSED BALANCE SHEET

AS OF SEPTEMBER 30, 2012

(UNAUDITED)

(000 omitted)

	MODIFIED GAAP BALANCE  SHEET
ASSETS
CASH & CASH EQUIVALENTS		855
INVESTMENTS		9,614
INVESTMENTS HELD IN TRUST		303,210
ACCOUNTS RECEIVABLE		1,402
ACCRUED INTEREST		1,348
DEFERRED FEDERAL INCOME TAX		—
VALUATION ALLOWANCE FOR DEFERRED TAX		(12,398	)
DEFERRED TAX ASSETS		12,398
TOTAL ASSETS		316,429
LIABILITIES AND STOCKHOLDER’S EQUITY
LIABILITIES:
ACCRUED EXPENSES		184
ACCRUED INVESTMENT EXPENSES		52
ACCRUED ADMINISTRATIVE FEES		110
ACCRUED CEDING FEES		125
INTEREST PAYABLE		—
UNEARNED PREMIUMS		313
LOSSES PAYABLE		2,832
LOSS RESERVES		108,807
IBNR		6,096
CONTINGENCY RESERVES		44,890
TOTAL LIABILITIES		163,409
STOCKHOLDER’S EQUITY:
CAPITAL STOCK		1
ADDITIONAL PAID-IN CAPITAL		64,879
UNREALIZED GAIN/LOSS ON INVESTMENTS		—
CONTINGENCY RESERVES		(44,890	)
DIVIDENDS PAID		(10,250	)
RETAINED EARNINGS (ACCUMULATED DEFICIT)		130,886
NET INCOME (LOSS) - YEAR TO DATE		7,394
TOTAL STOCKHOLDER’S EQUITY		153,020
TOTAL LIABILITIES & STOCKHOLDER’S EQUITY		316,429

WM MORTGAGE REINSURANCE COMPANY INC.

UNAUDITED FINANCIAL STATEMENTS

CONDENSED STATEMENT OF OPERATIONS

FOR THE PERIOD ENDED SEPTEMBER 30, 2012

(000 Omitted)

	MONTH TO DATE			YEAR TO DATE
UNDERWRITING INCOME:
ASSUMED PREMIUMS WRITTEN		1,353			16,515
CHANGE IN UNEARNED PREMIUMS		17			143
NET PREMIUMS EARNED		1,370			16,658
UNDERWRITING EXPENSES:
LOSSES PAID		2,832			38,998
PROVISION FOR LOSS RESERVES		(1,849	)		(24,164	)
PROVISION FOR IBNR		328			47
CEDING COMMISSION		125			1,904
TOTAL UNDERWRITING EXPENSES		1,436			16,785
UNDERWRITING INCOME (LOSS)		(66	)		(127	)
GENERAL & ADMINISTRATIVE EXPENSES:
MANAGEMENT FEES		13			166
ACTUARY CONSULTING FEES		23			207
AUDIT FEES		5			263
LEGAL FEES		4			76
ADMINISTRATIVE FEES		110			723
TOTAL GENERAL & ADMINISTRATIVE EXPENSES		155			1,435
INTEREST EXPENSE
INTEREST INCOME		3			14
INVESTMENT INCOME - CORPORATE BONDS		325			4,035
INVESTMENT INCOME - MBS BONDS		52			608
INVESTMENT INCOME - US AGENCY		174			2,270
INVESTMENT INCOME - US TREASURY		0			1
INVESTMENT INCOME - FOREIGN ISSUE		52			777
BOND AMORTIZATION - CORPORATE BONDS		(90	)		(1,071	)
BOND AMORTIZATION - MBS BONDS		7			(4	)
BOND AMORTIZATION - US AGENCY		(24	)		(296	)
BOND AMORTIZATION - US TREASURY		(0	)		(0	)
BOND AMORTIZATION - FOREIGN ISSUE		(12	)		(278	)
INVESTMENT EXPENSE		(52	)		(347	)
GAIN/LOSS ON SALE OF INVESTMENT		(8	)		2,792
FAS 159 GAIN ON TRADING SECURITIES		283			455
NET INVESTMENT INCOME		710			8,956
INCOME (LOSS) BEFORE TAX PROVISION		489			7,394
CURRENT FEDERAL INCOME TAX (BENEFIT) EXPENSE
PROVISION FOR DOUBTFUL INCOME TAX RECEIVABLE
DEFERRED FEDERAL INCOME TAX (BENEFIT) EXPENSE		171			2,588
CHANGE IN VALUATION ALLOWANCE		(171	)		(2,588	)
FEDERAL INCOME TAX EXPENSE
NET INCOME (LOSS)		489			7,394