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

Exhibit 99.1

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED BALANCE SHEET

AS OF OCTOBER 31, 2014

(in thousands, except share data)

ASSETS
Investments held in trust, at fair value:
Fixed-maturity securities	$	58,689
Cash equivalents held in trust		5,724
Total investments held in trust		64,413
Cash and cash equivalents		1,957
Fixed-maturity securities, at fair value		9,117
Accrued investment income		543
Prepaid expenses		13
Premiums receivable		549
Total assets	$	76,592
LIABILITIES AND STOCKHOLDER’S EQUITY
Liabilities:
Losses and loss adjustment expenses	$	17,139
Losses payable		722
Unearned premiums		1,153
Accrued ceding commission expense		51
Other liabilities		152
Total liabilities		19,217
Stockholder’s equity:
Common stock, $1 par value; 1,000 shares issued and outstanding		1
Additional paid-in capital		69,879
Retained earnings		(12,505	)
Total stockholder’s equity		57,375
Total liabilities and stockholder’s equity	$	76,592

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED STATEMENT OF OPERATIONS

FOR THE MONTH ENDED OCTOBER 31, 2014

(in thousands)

Revenues:
Premiums earned	$	513
Other Income		100
Net investment income		135
Total revenues		748
Expenses:
Underwriting Expenses		17
General and administrative expenses		159
Loss from contract termination		—
Total expenses		176
(Loss) income before federal income taxes		572
Federal income tax benefit		—
Net (loss) income	$	572