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

Exhibit 99.1

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED BALANCE SHEET

AS OF JANUARY 31, 2013

(in thousands)

	January 31, 2013
ASSETS
Investments held in trust, at fair value:
Fixed-maturity securities	$	205,134
Cash equivalents held in trust		10,306
Total investments held in trust		215,440
Cash and cash equivalents		3,154
Fixed-maturity securities, at fair value		14,166
Accrued investment income		1,633
Premiums receivable		1,274
Total assets	$	235,667
LIABILITIESAND STOCKHOLDER’S EQUITY
Liabilities:
Losses and loss adjustment expenses	$	66,928
Contingency reserve		37,284
Losses payable		2,081
Unearned premiums		211
Accrued ceding commission expense		126
Other liabilities		264
Total liabilities		106,894
Stockholder’s equity:
Common stock, $1 par value; 1,000 shares issued and outstanding		1
Additional paid-in capital		69,879
Contingency reserve		(37,284	)
Retained earnings		96,177
Total stockholder’s equity		128,773
Total liabilities and stockholder’s equity	$	235,667

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED STATEMENT OF OPERATIONS

FOR THE MONTH ENDED JANUARY 31, 2013

(in thousands)

	January 31, 2013
Revenues:
Premiums earned	$	1,227
Net investment income		(322	)
Total revenues		905
Expenses:
Losses and loss adjustment expenses		1,538
Ceding commission expense		126
General and administrative expenses		209
Total expenses		1,873
(Loss) income before federal income taxes		(968	)
Federal income tax benefit		—
Net (loss) income	$	(968	)