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

Exhibit 99.1

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED BALANCE SHEET

AS OF SEPTEMBER 30, 2013

(in thousands, except share data)

ASSETS
Investments held in trust, at fair value:
Fixed-maturity securities	$	172,372
Cash equivalents held in trust		12,303
Total investments held in trust		184,675
Cash and cash equivalents		1,159
Fixed-maturity securities, at fair value		10,398
Accrued investment income		1,210
Premiums receivable		902
Total assets	$	198,344
LIABILITIES AND STOCKHOLDER’S EQUITY
Liabilities:
Losses and loss adjustment expenses	$	49,467
Losses payable		2,281
Unearned premiums		1,506
Accrued ceding commission expense		104
Other liabilities		189
Total liabilities		53,547
Stockholder’s equity:
Common stock, $1 par value; 1,000 shares issued and outstanding		1
Additional paid-in capital		69,879
Retained earnings		74,917
Total stockholder’s equity		144,797
Total liabilities and stockholder’s equity	$	198,344

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED STATEMENT OF OPERATIONS

FOR THE MONTH ENDED SEPTEMBER 30, 2013

(in thousands)

Revenues:
Premiums earned	$	918
Net investment income		993
Total revenues		1,911
Expenses:
Underwriting Expenses		(34	)
General and administrative expenses		176
Total expenses		142
(Loss) income before federal income taxes		1,769
Federal income tax benefit		—
Net (loss) income	$	1,769