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Mr.Cooper Group Inc (COOP)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Total Investments	84,788	90,858	100,202	102,742	111,358
Cash & Cash Equivalents	575,945	576,520	572,924	581,364	597,724
Equity Investments	52,964	58,275	66,541	66,484	73,865
Accrued Investment Income	253	235	266	235	283
Other assets	86,030	91,827	101,193	103,696	112,500

Total Assets	$661,975	$668,347	$674,117	$685,060	$710,224

Liabilities
Future Policy Benefits	2,340	2,326	2,478	5,468	6,728
Unearned Premiums	298	345	510	761	836
Other liabilities	101,686	87,088	110,912	173,069	203,969

Total Liabilities	$101,686	$87,088	$110,912	$173,069	$203,969

Shareholders' Equity
Shares Outstanding, K	17,192	17,192	17,174	17,174	17,174
Common Shares	2	2	2	2	2
Additional Paid Capital	108,241	108,066	107,921	107,757	107,589
Retained earnings	-50,167	-29,022	-46,931	-97,981	-103,549
Other shareholders' equity	502,213	502,213	502,213	502,213	502,213
TOTAL	$560,289	$581,259	$563,205	$511,991	$506,255

Total Liabilities And Equity	$661,975	$668,347	$674,117	$685,060	$710,224