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

Exhibit 99.1

WM MORTGAGE REINSURANCE COMPANY INC.

UNAUDITED CONDENSED BALANCE SHEET

AS OF DECEMBER 31, 2012

(in thousands, except share data)

	December 31, 2012
ASSETS
Investments held in trust, at fair value:
Fixed-maturity securities	$	201,660
Cash equivalents held in trust		17,019
Total investments held in trust		218,679
Cash and cash equivalents		1,281
Fixed-maturity securities, at fair value		14,396
Accrued investment income		1,520
Premiums receivable		1,319
Total assets	$	237,195
LIABILITIES AND STOCKHOLDER’S EQUITY
Liabilities:
Losses and loss adjustment expenses	$	69,142
Contingency reserve		40,187
Losses payable		2,140
Unearned premiums		226
Accrued ceding commission expense		136
Other liabilities		197
Total liabilities		112,028
Stockholder’s equity:
Common stock, $1 par value; 1,000 shares issued and outstanding		1
Additional paid-in capital		69,879
Contingency reserve		(40,187	)
Retained earnings		95,474
Total stockholder’s equity		125,167
Total liabilities and stockholder’s equity	$	237,195

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED STATEMENT OF OPERATIONS

FOR THE MONTH ENDED DECEMBER 31, 2012

(in thousands)

	December 31, 2012
Revenues:
Premiums earned	$	1,274
Net investment income		(16	)
Total revenues		1,258
Expenses:
Losses and loss adjustment expenses		2,163
Ceding commission expense		135
General and administrative expenses		133
Total expenses		2,431
(Loss) income before federal income taxes		(1,173	)
Federal income tax benefit		—
Net (loss) income	$	(1,173	)