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

Exhibit 99.1

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED BALANCE SHEET

AS OF JUNE 30, 2013

(in thousands, except share data)

	June 30, 2013
ASSETS
Investments held in trust, at fair value:
Fixed-maturity securities	$	177,407
Cash equivalents held in trust		11,419
Total investments held in trust		188,826
Cash and cash equivalents		6,399
Fixed-maturity securities, at fair value		20,487
Accrued investment income		1,472
Premiums receivable		1,111
Total assets	$	218,295
LIABILITIESAND STOCKHOLDER’S EQUITY
Liabilities:
Losses and loss adjustment expenses	$	55,317
Losses payable		1,981
Unearned premiums		1,649
Accrued ceding commission expense		112
Other liabilities		254
Total liabilities		59,313
Stockholder’s equity:
Common stock, $1 par value; 1,000 shares issued and outstanding		1
Additional paid-in capital		69,879
Retained earnings		89,102
Total stockholder’s equity		158,982
Total liabilities and stockholder’s equity	$	218,295

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED STATEMENT OF OPERATIONS

FOR THE MONTH ENDED JUNE 30, 2013

(in thousands)

	June 30, 2013
Revenues:
Premiums earned	$	1,098
Net investment income		(2,076	)
Total revenues		(978	)
Expenses:
Underwriting Expenses		4
General and administrative expenses		218
Total expenses		222
(Loss) income before federal income taxes		(1,200	)
Federal income tax benefit		—
Net (loss) income	$	(1,200	)