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

Exhibit 99.1

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED BALANCE SHEET

AS OF JANUARY 31, 2015

(in thousands, except share data)

ASSETS
Investments held in trust, at fair value:
Fixed-maturity securities	$	43,614
Cash equivalents held in trust		19,691
Total investments held in trust		63,305
Cash and cash equivalents		794
Fixed-maturity securities, at fair value		8,070
Accrued investment income		510
Prepaid expenses		12
Premiums receivable		474
Total assets	$	73,165
LIABILITIESAND STOCKHOLDER’S EQUITY
Liabilities:
Losses and loss adjustment expenses	$	6,438
Losses payable		10,074
Unearned premiums		912
Accrued ceding commission expense		41
Other liabilities		222
Total liabilities		17,687
Stockholder’s equity:
Common stock, $1 par value; 1,000 shares issued and outstanding		1
Additional paid-in capital		69,879
Retained earnings		(14,402	)
Total stockholder’s equity		55,478
Total liabilities and stockholder’s equity	$	73,165

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED STATEMENT OF OPERATIONS

FOR THE MONTH ENDED JANUARY 31, 2015

(in thousands)

Revenues:
Premiums earned	$	454
Other income		-
Net investment income		290
Total revenues		744
Expenses:
Underwriting expenses		(93	)
General and administrative expenses		221
Loss from contract termination		-
Total expenses		128
(Loss) income before federal income taxes		616
Federal income tax benefit		-
Net (loss) income	$	616