Exhibit 99.1

Walter Investment Management Corp. and Subsidiaries
Consolidated Balance Sheets

(dollars in thousands, except share amounts)

	December 31,
	2009		2008
ASSETS
Cash and cash equivalents	$	99,286	$	1,319
Short-term investments, restricted		51,654		49,196
Receivables, net		3,052		5,447
Residential loans, net of allowance for loan losses of $17,661 and $18,969, respectively		1,644,346		1,771,675
Subordinate security		1,801		—
Real estate owned		63,124		48,198
Deferred debt issuance costs		18,450		19,745
Other assets		5,961		3,261
Total assets	$	1,887,674	$	1,898,841
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	$	14,045	$	2,181
Accrued expenses		28,296		46,367
Deferred income taxes, net		173		55,530
Mortgage-backed debt		1,267,454		1,372,821
Accrued interest		8,755		9,717
Other liabilities		767		748
Total liabilities		1,319,490		1,487,364
Stockholders’ equity:
Member unit
Issued - 0 and 1 member unit at December 31, 2009 and 2008, respectively		—		—
Preferred stock, $0.01 par value per share:
Authorized - 10,000,000 shares
Issued and outstanding - 0 shares at December 31, 2009 and 2008, respectively		—		—
Common stock, $0.01 par value per share:
Authorized - 90,000,000 shares
Issued and outstanding - 25,642,889 and 0 shares at December 31, 2009 and 2008, respectively		256		—
Additional paid-in capital		122,552		52,293
Retained earnings		443,433		684,127
Accumulated other comprehensive income		1,943		1,747
		568,184		738,167
Less: Receivable from Walter Energy		—		(326,690	)
Total stockholders’ equity		568,184		411,477
Total liabilities and stockholders’ equity	$	1,887,674	$	1,898,841