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

Exhibit 99.1

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED BALANCE SHEET

AS OF APRIL 30, 2013

(in thousands, except share data)

	April 30, 2013
ASSETS
Investments held in trust, at fair value:
Fixed-maturity securities	$	198,675
Cash equivalents held in trust		10,304
Total investments held in trust		208,979
Cash and cash equivalents		2,208
Fixed-maturity securities, at fair value		16,764
Accrued investment income		1,355
Premiums receivable		1,138
Total assets	$	230,444
LIABILITIES AND STOCKHOLDER’S EQUITY
Liabilities:
Losses and loss adjustment expenses	$	60,318
Losses payable		3,289
Unearned premiums		1,736
Accrued ceding commission expense		117
Other liabilities		224
Total liabilities		65,684
Stockholder’s equity:
Common stock, $1 par value; 1,000 shares issued and outstanding		1
Additional paid-in capital		69,879
Retained earnings		94,880
Total stockholder’s equity		164,760
Total liabilities and stockholder’s equity	$	230,444

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITEDCONDENSED STATEMENTOF OPERATIONS

FOR THE MONTH ENDED APRIL 30, 2013

(in thousands)

	April 30, 2013
Revenues:
Premiums earned	$	(451	)
Net investment income		686
Total revenues		235
Expenses:
Underwriting Expenses		379
General and administrative expenses		195
Total expenses		574
(Loss) income before federal income taxes		(339	)
Federal income tax benefit		—
Net (loss) income	$	(339	)