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10-Q Filing

LENDINGCLUB CORP CIK: 1409970 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001409970-22-000022
Period End Date 20220331
Filing Date 20220504
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance lc-20220331_htm.xml
Balance Sheet 114 line items
Line Item Tag Value Unit Period
Securities available for sale at amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $402.94M USD Point-in-time
Securities available for sale at amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $256.17M USD Point-in-time
Loans held for sale at fair value LoansHeldForSaleFairValueDisclosure $142.37M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $30.99M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $35.67M USD Point-in-time
Loans held for sale at fair value LoansHeldForSaleFairValueDisclosure $156.73M USD Point-in-time
Preferred stock, par value ($ per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest-bearing deposits in banks InterestBearingDepositsInBanks $1.02B USD Point-in-time
Preferred stock, par value ($ per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest-bearing deposits in banks InterestBearingDepositsInBanks $651.46M USD Point-in-time
Preferred stock, authorized (shares) PreferredStockSharesAuthorized 1.20M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $687.13M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $1.05B USD Point-in-time
Preferred stock, authorized (shares) PreferredStockSharesAuthorized 1.20M shares Point-in-time
Preferred stock, issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $76.46M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $60.51M USD Point-in-time
Preferred stock, issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities available for sale at fair value ($402,944 and $256,170 at amortized cost, respectively) AvailableForSaleSecuritiesDebtSecurities $390.32M USD Point-in-time
Preferred stock, outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Securities available for sale at fair value ($402,944 and $256,170 at amortized cost, respectively) AvailableForSaleSecuritiesDebtSecurities $263.53M USD Point-in-time
Common stock, par value ($ per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held for sale (includes $156,730 and $142,370 at fair value, respectively) LoansReceivableHeldForSaleAmount $391.25M USD Point-in-time
Common stock, par value ($ per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held for sale (includes $156,730 and $142,370 at fair value, respectively) LoansReceivableHeldForSaleAmount $156.73M USD Point-in-time
Common stock, authorized (shares) CommonStockSharesAuthorized 180.00M shares Point-in-time
Common stock, authorized (shares) CommonStockSharesAuthorized 180.00M shares Point-in-time
Loans and leases held for investment FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $3.42B USD Point-in-time
Loans and leases held for investment FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $2.90B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $187.99M USD Point-in-time
Common stock, shares issued (shares) CommonStockSharesIssued 102.19M shares Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $36.13M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $144.39M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest - USD Point-in-time
Common stock, shares issued (shares) CommonStockSharesIssued 101.04M shares Point-in-time
Loans and leases held for investment, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $3.23B USD Point-in-time
Common stock, shares outstanding (shares) CommonStockSharesOutstanding 102.19M shares Point-in-time
Loans and leases held for investment, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $2.75B USD Point-in-time
Common stock, shares outstanding (shares) CommonStockSharesOutstanding 101.04M shares Point-in-time
Retail and certificate loans held for investment at fair value RetailLoansReceivableFairValueDisclosure $168.91M USD Point-in-time
Retail and certificate loans held for investment at fair value RetailLoansReceivableFairValueDisclosure $229.72M USD Point-in-time
Other loans held for investment at fair value OtherLoansReceivableFairValueDisclosure $21.24M USD Point-in-time
Other loans held for investment at fair value OtherLoansReceivableFairValueDisclosure $15.38M USD Point-in-time
Property, equipment and software, net PropertyPlantAndEquipmentNet $111.50M USD Point-in-time
Property, equipment and software, net PropertyPlantAndEquipmentNet $98.00M USD Point-in-time
Goodwill Goodwill $75.72M USD Point-in-time
Goodwill Goodwill $75.72M USD Point-in-time
Other assets OtherAssets $307.82M USD Point-in-time
Other assets OtherAssets $302.55M USD Point-in-time
Total assets Assets $5.57B USD Point-in-time
Total assets Assets $4.90B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $76.46M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $60.51M USD Point-in-time
Loans held for sale at fair value LoansHeldForSaleFairValueDisclosure $142.37M USD Point-in-time
Loans held for sale at fair value LoansHeldForSaleFairValueDisclosure $156.73M USD Point-in-time
Retail and certificate loans held for investment at fair value RetailLoansReceivableFairValueDisclosure $168.91M USD Point-in-time
Retail and certificate loans held for investment at fair value RetailLoansReceivableFairValueDisclosure $229.72M USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $2.92B USD Point-in-time
Other loans held for investment at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $3.23B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $3.72B USD Point-in-time
Other loans held for investment at fair value FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $2.75B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $261.63M USD Point-in-time
Other assets OtherAssets $307.82M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $216.59M USD Point-in-time
Other assets OtherAssets $302.55M USD Point-in-time
Assets Assets $5.57B USD Point-in-time
Total deposits Deposits $3.98B USD Point-in-time
Total deposits Deposits $3.14B USD Point-in-time
Assets Assets $4.90B USD Point-in-time
Short-term borrowings ShortTermBorrowings $27.78M USD Point-in-time
Short-term borrowings ShortTermBorrowings $13.19M USD Point-in-time
Retail notes, certificates and secured borrowings at fair value RetailNotesAndCertificatesAtFairValue $168.91M USD Point-in-time
Retail notes, certificates and secured borrowings at fair value RetailNotesAndCertificatesAtFairValue $229.72M USD Point-in-time
Advances from Paycheck Protection Program Liquidity Facility (PPPLF) AdvancesFromPaycheckProtectionProgramLiquidityFacilityOutstandingAmount $271.93M USD Point-in-time
Payable on Structured Program borrowings PayableToStructuredProgramNoteAndCertificateHoldersAtFairValue $20.35M USD Point-in-time
Advances from Paycheck Protection Program Liquidity Facility (PPPLF) AdvancesFromPaycheckProtectionProgramLiquidityFacilityOutstandingAmount $193.37M USD Point-in-time
Payable on Structured Program borrowings PayableToStructuredProgramNoteAndCertificateHoldersAtFairValue $65.45M USD Point-in-time
Other liabilities OtherLiabilities $303.95M USD Point-in-time
Other liabilities OtherLiabilities $298.31M USD Point-in-time
Retail notes, certificates and secured borrowings at fair value RetailNotesAndCertificatesAtFairValue $168.91M USD Point-in-time
Retail notes, certificates and secured borrowings at fair value RetailNotesAndCertificatesAtFairValue $229.72M USD Point-in-time
Payable on Structured Program borrowings PayableToStructuredProgramNoteAndCertificateHoldersAtFairValue $20.35M USD Point-in-time
Total liabilities Liabilities $4.05B USD Point-in-time
Total liabilities Liabilities $4.69B USD Point-in-time
Payable on Structured Program borrowings PayableToStructuredProgramNoteAndCertificateHoldersAtFairValue $65.45M USD Point-in-time
Other long-term debt OtherLongTermDebt $15.46M USD Point-in-time
Other long-term debt OtherLongTermDebt $15.39M USD Point-in-time
Other liabilities OtherLiabilities $303.95M USD Point-in-time
Other liabilities OtherLiabilities $298.31M USD Point-in-time
Total liabilities Liabilities $4.05B USD Point-in-time
Total liabilities Liabilities $4.69B USD Point-in-time
Series A Preferred stock, $0.01 par value; 1,200,000 shares authorized; 0 shares issued and outstanding PreferredStockValue - USD Point-in-time
Series A Preferred stock, $0.01 par value; 1,200,000 shares authorized; 0 shares issued and outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 180,000,000 shares authorized; 102,194,037 and 101,043,924 shares issued and outstanding, respectively CommonStockValue $1.01M USD Point-in-time
Common stock, $0.01 par value; 180,000,000 shares authorized; 102,194,037 and 101,043,924 shares issued and outstanding, respectively CommonStockValue $1.02M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.56B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.58B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-676.59M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-717.43M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.14M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.05M USD Point-in-time
Total equity StockholdersEquity $850.24M USD Point-in-time
Total equity StockholdersEquity $724.17M USD Point-in-time
Total equity StockholdersEquity $733.13M USD Point-in-time
Total equity StockholdersEquity $900.19M USD Point-in-time
Total equity StockholdersEquity $887.43M USD Point-in-time
Total equity StockholdersEquity $796.55M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.90B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.57B USD Point-in-time
Preferred stock, issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Income Statement 61 line items
Line Item Tag Value Unit Period
Marketplace revenue InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $179.97M USD 1 Quarter
Marketplace revenue InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $81.73M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $5.61M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $9.89M USD 1 Quarter
Total non-interest income NoninterestIncome $87.33M USD 1 Quarter
Total non-interest income NoninterestIncome $189.86M USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale $5.16M USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale $7.45M USD 1 Quarter
Interest and fees on loans and leases held for investment InterestAndFeeIncomeLoansAndLeasesHeldForInvestment $91.44M USD 1 Quarter
Interest and fees on loans and leases held for investment InterestAndFeeIncomeLoansAndLeasesHeldForInvestment $15.30M USD 1 Quarter
Interest on retail and certificate loans held for investment at fair value InterestAndFeeIncomeLoansRetail $6.97M USD 1 Quarter
Interest on retail and certificate loans held for investment at fair value InterestAndFeeIncomeLoansRetail $20.26M USD 1 Quarter
Interest on other loans held for investment at fair value InterestAndFeeIncomeOtherLoans $593.00K USD 1 Quarter
Interest on other loans held for investment at fair value InterestAndFeeIncomeOtherLoans $1.48M USD 1 Quarter
Interest on securities available for sale InterestIncomeDebtSecuritiesAvailableForSaleOperating $4.51M USD 1 Quarter
Interest on securities available for sale InterestIncomeDebtSecuritiesAvailableForSaleOperating $2.23M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $688.00K USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $156.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $111.65M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $44.59M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $3.44M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $1.01M USD 1 Quarter
Interest on short-term borrowings InterestExpenseShortTermBorrowings $1.26M USD 1 Quarter
Interest on short-term borrowings InterestExpenseShortTermBorrowings $435.00K USD 1 Quarter
Interest on retail notes, certificates and secured borrowings InterestExpenseRetailNotesCertificatesAndSecuredBorrowings $6.97M USD 1 Quarter
Interest on retail notes, certificates and secured borrowings InterestExpenseRetailNotesCertificatesAndSecuredBorrowings $20.26M USD 1 Quarter
Interest on Structured Program borrowings InterestOnPayablesOnStructuredProgramBorrowings $3.21M USD 1 Quarter
Interest on Structured Program borrowings InterestOnPayablesOnStructuredProgramBorrowings $764.00K USD 1 Quarter
Interest on other long-term debt InterestExpenseLongTermDebt $336.00K USD 1 Quarter
Interest on other long-term debt InterestExpenseLongTermDebt $367.00K USD 1 Quarter
Total interest expense InterestExpense $11.97M USD 1 Quarter
Total interest expense InterestExpense $26.08M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $99.68M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $18.51M USD 1 Quarter
Total net revenue RevenuesNetOfInterestExpense $289.54M USD 1 Quarter
Total net revenue RevenuesNetOfInterestExpense $105.84M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $21.49M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $52.51M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $81.61M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $64.42M USD 1 Quarter
Marketing MarketingExpense $55.08M USD 1 Quarter
Marketing MarketingExpense $19.55M USD 1 Quarter
Equipment and software EquipmentExpense $11.05M USD 1 Quarter
Equipment and software EquipmentExpense $7.89M USD 1 Quarter
Occupancy OccupancyNet $6.02M USD 1 Quarter
Occupancy OccupancyNet $6.90M USD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $11.77M USD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $11.04M USD 1 Quarter
Professional services ProfessionalAndContractServicesExpense $11.60M USD 1 Quarter
Professional services ProfessionalAndContractServicesExpense $12.41M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $14.00M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $12.12M USD 1 Quarter
Total non-interest expense NoninterestExpense $134.25M USD 1 Quarter
Total non-interest expense NoninterestExpense $191.20M USD 1 Quarter
Income (Loss) before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-49.91M USD 1 Quarter
Income (Loss) before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $45.82M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-2.82M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $4.99M USD 1 Quarter
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-48.09M USD 1 Quarter
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $40.84M USD 1 Quarter
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-47.08M USD 1 Quarter
Cash Flow Statement 87 line items
Line Item Tag Value Unit Period
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-48.09M USD 1 Quarter
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $40.84M USD 1 Quarter
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-47.08M USD 1 Quarter
Net fair value adjustments FairValueAdjustmentsLoansNotesAndCertificatesNet $15.25M USD 1 Quarter
Net fair value adjustments FairValueAdjustmentsLoansNotesAndCertificatesNet $-5.32M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $21.49M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $52.51M USD 1 Quarter
Change in fair value of loan servicing assets IncreaseDecreaseinFairValueofLoanServicingAssetsandLiabilities $16.98M USD 1 Quarter
Change in fair value of loan servicing assets IncreaseDecreaseinFairValueofLoanServicingAssetsandLiabilities $11.84M USD 1 Quarter
Accretion of loan deferred fees and costs(1) AmortizationOfDeferredLoanOriginationFeesNet $3.27M USD 1 Quarter
Accretion of loan deferred fees and costs(1) AmortizationOfDeferredLoanOriginationFeesNet $19.25M USD 1 Quarter
Stock-based compensation, net ShareBasedCompensation $14.80M USD 1 Quarter
Stock-based compensation, net ShareBasedCompensation $15.69M USD 1 Quarter
Depreciation and amortization(1) DepreciationDepletionAndAmortization $11.77M USD 1 Quarter
Depreciation and amortization(1) DepreciationDepletionAndAmortization $11.04M USD 1 Quarter
Gain on sales of loans GainLossonProceedsfromSalesofLoansNet $8.32M USD 1 Quarter
Gain on sales of loans GainLossonProceedsfromSalesofLoansNet $24.11M USD 1 Quarter
Other, net(1) OtherNoncashIncomeExpense $-1.56M USD 1 Quarter
Other, net(1) OtherNoncashIncomeExpense $-5.50M USD 1 Quarter
Net change to loans held for sale IncreaseDecreaseInLoansHeldForSale $42.79M USD 1 Quarter
Net change to loans held for sale IncreaseDecreaseInLoansHeldForSale $29.60M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-443.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $10.29M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-10.17M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-10.33M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-51.37M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $40.67M USD 1 Quarter
Acquisition of company PaymentsToAcquireBusinessesGross $145.34M USD 1 Quarter
Acquisition of company PaymentsToAcquireBusinessesGross - USD 1 Quarter
Cash received from acquisition CashAcquiredFromAcquisition - USD 1 Quarter
Cash received from acquisition CashAcquiredFromAcquisition $668.24M USD 1 Quarter
Net change in loans and leases PaymentsForProceedsFromLoansReceivable $258.83M USD 1 Quarter
Net change in loans and leases PaymentsForProceedsFromLoansReceivable $502.39M USD 1 Quarter
Net decrease in retail and certificate loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $64.28M USD 1 Quarter
Net decrease in retail and certificate loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $138.29M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $9.91M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $166.12M USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $106.19M USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from maturities and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $24.99M USD 1 Quarter
Proceeds from maturities and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $34.24M USD 1 Quarter
Purchases of property, equipment and software, net PaymentsToAcquirePropertyPlantAndEquipment $6.37M USD 1 Quarter
Purchases of property, equipment and software, net PaymentsToAcquirePropertyPlantAndEquipment $21.57M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.97M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-4.96M USD 1 Quarter
Net cash (used for) provided by investing activities NetCashProvidedByUsedInInvestingActivities $287.91M USD 1 Quarter
Net cash (used for) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-360.22M USD 1 Quarter
Net change in demand deposits and savings accounts IncreaseDecreaseInSavingsDeposits $343.79M USD 1 Quarter
Net change in demand deposits and savings accounts IncreaseDecreaseInSavingsDeposits $841.69M USD 1 Quarter
Repayment on PPPLF PrincipalPaymentsOnAdvancesFromPaycheckProtectionProgramLiquidityFacility $78.56M USD 1 Quarter
Repayment on PPPLF PrincipalPaymentsOnAdvancesFromPaycheckProtectionProgramLiquidityFacility $50.88M USD 1 Quarter
Principal payments on retail notes and certificates PaymentsOnNotesAndCertificatesAtFairValue $64.36M USD 1 Quarter
Principal payments on retail notes and certificates PaymentsOnNotesAndCertificatesAtFairValue $138.38M USD 1 Quarter
Principal payments on Structured Program borrowings PrincipalPaymentsonSecuritizationNotes $9.36M USD 1 Quarter
Principal payments on Structured Program borrowings PrincipalPaymentsonSecuritizationNotes $22.39M USD 1 Quarter
Principal payments on short-term borrowings RepaymentsOfLinesOfCredit $14.73M USD 1 Quarter
Principal payments on short-term borrowings RepaymentsOfLinesOfCredit $24.91M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-1.38M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-4.98M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $669.70M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $105.85M USD 1 Quarter
Net Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $342.39M USD 1 Quarter
Net Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $350.15M USD 1 Quarter
Cash, Cash Equivalents and Restricted Cash, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $628.49M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $763.59M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $970.88M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $628.49M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $763.59M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $970.88M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Cash paid for interest InterestPaidNet $22.64M USD 1 Quarter
Cash paid for interest InterestPaidNet $10.22M USD 1 Quarter
Cash paid for operating leases included in the measurement of lease liabilities OperatingLeasePaymentsUse $4.29M USD 1 Quarter
Cash paid for operating leases included in the measurement of lease liabilities OperatingLeasePaymentsUse $4.89M USD 1 Quarter
Net issuances of stock related to acquisition StockIssuedDuringPeriodValueAcquisitions - USD 1 Quarter
Net issuances of stock related to acquisition StockIssuedDuringPeriodValueAcquisitions $41.46M USD 1 Quarter
Derecognition of payable to securitization note and residual certificate holders held in consolidated VIE ExchangeofCommonStockforPreferredStock - USD 1 Quarter
Derecognition of payable to securitization note and residual certificate holders held in consolidated VIE ExchangeofCommonStockforPreferredStock $36.07M USD 1 Quarter
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $687.13M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $1.05B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $76.46M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $60.51M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $628.49M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $763.59M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $970.88M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.11B USD Point-in-time
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $850.24M USD Point-in-time
Beginning balance StockholdersEquity $724.17M USD Point-in-time
Beginning balance StockholdersEquity $733.13M USD Point-in-time
Beginning balance StockholdersEquity $900.19M USD Point-in-time
Beginning balance StockholdersEquity $887.43M USD Point-in-time
Beginning balance StockholdersEquity $796.55M USD Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.70M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.19M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.77M USD 1 Quarter
Net issuances under equity incentive plans, net of tax StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForfeitedForTaxWithholdings $-644.00K USD 1 Quarter
Net issuances under equity incentive plans, net of tax StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForfeitedForTaxWithholdings $-4.69M USD 1 Quarter
Net issuances under equity incentive plans, net of tax StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForfeitedForTaxWithholdings $-1.38M USD 1 Quarter
Net issuances of stock related to acquisition StockIssuedDuringPeriodValueAcquisitions - USD 1 Quarter
Net issuances of stock related to acquisition StockIssuedDuringPeriodValueAcquisitions $41.46M USD 1 Quarter
Exchange of preferred stock for common stock and issuance of preferred stock in exchange for common stock StockIssuedDuringPeriodValueConversionOfCommonShares $-50.20M USD 1 Quarter
Exchange of preferred stock for common stock and issuance of preferred stock in exchange for common stock StockIssuedDuringPeriodValueConversionOfCommonShares - USD 1 Quarter
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Net unrealized loss on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-20.36M USD 1 Quarter
Net unrealized loss on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-20.19M USD 1 Quarter
Net unrealized loss on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $204.00K USD 1 Quarter
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-48.09M USD 1 Quarter
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $40.84M USD 1 Quarter
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-47.08M USD 1 Quarter
Ending balance StockholdersEquity $850.24M USD Point-in-time
Ending balance StockholdersEquity $724.17M USD Point-in-time
Ending balance StockholdersEquity $733.13M USD Point-in-time
Ending balance StockholdersEquity $900.19M USD Point-in-time
Ending balance StockholdersEquity $887.43M USD Point-in-time
Ending balance StockholdersEquity $796.55M USD Point-in-time
Comprehensive Income 13 line items
Line Item Tag Value Unit Period
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-48.09M USD 1 Quarter
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $40.84M USD 1 Quarter
Consolidated net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-47.08M USD 1 Quarter
Net unrealized gain (loss) on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $204.00K USD 1 Quarter
Net unrealized gain (loss) on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-19.99M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $204.00K USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-19.99M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossTax - USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossTax $200.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-20.19M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $204.00K USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-46.88M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $20.65M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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