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10-Q Filing

LENDINGCLUB CORP CIK: 1409970 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001409970-23-000058
Period End Date 20230930
Filing Date 20231030
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance lc-20230930_htm.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Securities available for sale at amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss $872.34M USD Point-in-time
Securities available for sale at amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss $399.67M USD Point-in-time
Common stock, par value ($ per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $23.12M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $19.22M USD Point-in-time
Common stock, par value ($ per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest-bearing deposits in banks InterestBearingDepositsInBanks $1.29B USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 180.00M shares Point-in-time
Interest-bearing deposits in banks InterestBearingDepositsInBanks $1.03B USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 180.00M shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $1.31B USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $1.06B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 109.65M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 106.55M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $67.45M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 106.55M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $42.49M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 109.65M shares Point-in-time
Securities available for sale at fair value ($872,341 and $399,668 at amortized cost, respectively) DebtSecuritiesAvailableForSaleExcludingAccruedInterest $345.70M USD Point-in-time
Securities available for sale at fair value ($872,341 and $399,668 at amortized cost, respectively) DebtSecuritiesAvailableForSaleExcludingAccruedInterest $795.67M USD Point-in-time
Loans held for sale at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $362.79M USD Point-in-time
Loans held for sale at fair value LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $110.40M USD Point-in-time
Loans and leases held for investment FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $5.24B USD Point-in-time
Loans and leases held for investment FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $5.03B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $243.26M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $144.39M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $303.20M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $350.50M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $327.85M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $355.16M USD Point-in-time
Loans and leases held for investment, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $4.71B USD Point-in-time
Loans and leases held for investment, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $4.89B USD Point-in-time
Loans held for investment at fair value OtherLoansReceivableFairValueDisclosure $326.30M USD Point-in-time
Loans held for investment at fair value OtherLoansReceivableFairValueDisclosure $925.94M USD Point-in-time
Retail and certificate loans held for investment at fair value RetailLoansReceivableFairValueDisclosure $55.42M USD Point-in-time
Retail and certificate loans held for investment at fair value RetailLoansReceivableFairValueDisclosure $18.12M USD Point-in-time
Property, equipment and software, net PropertyPlantAndEquipmentNet $159.77M USD Point-in-time
Property, equipment and software, net PropertyPlantAndEquipmentNet $136.47M USD Point-in-time
Goodwill Goodwill $75.72M USD Point-in-time
Goodwill Goodwill $75.72M USD Point-in-time
Other assets OtherAssets $496.95M USD Point-in-time
Other assets OtherAssets $500.31M USD Point-in-time
Total assets Assets $8.47B USD Point-in-time
Total assets Assets $7.98B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $6.16B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $6.69B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $313.19M USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $233.99M USD Point-in-time
Total deposits Deposits $7.00B USD Point-in-time
Total deposits Deposits $6.39B USD Point-in-time
Borrowings OtherBorrowings $10.72M USD Point-in-time
Borrowings OtherBorrowings $74.86M USD Point-in-time
Retail notes, certificates and secured borrowings at fair value RetailNoteAndCertificatesAtFairValueAndSecuredDebt $18.12M USD Point-in-time
Retail notes, certificates and secured borrowings at fair value RetailNoteAndCertificatesAtFairValueAndSecuredDebt $55.42M USD Point-in-time
Other liabilities OtherLiabilities $292.62M USD Point-in-time
Other liabilities OtherLiabilities $235.03M USD Point-in-time
Total liabilities Liabilities $7.26B USD Point-in-time
Total liabilities Liabilities $6.82B USD Point-in-time
Common stock, $0.01 par value; 180,000,000 shares authorized; 109,648,769 and 106,546,995 shares issued and outstanding, respectively CommonStockValue $1.06M USD Point-in-time
Common stock, $0.01 par value; 180,000,000 shares authorized; 109,648,769 and 106,546,995 shares issued and outstanding, respectively CommonStockValue $1.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.66B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.63B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-398.96M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-427.75M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-37.62M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-54.15M USD Point-in-time
Total equity StockholdersEquity $850.24M USD Point-in-time
Total equity StockholdersEquity $1.21B USD Point-in-time
Total equity StockholdersEquity $1.21B USD Point-in-time
Total equity StockholdersEquity $1.16B USD Point-in-time
Total equity StockholdersEquity $1.08B USD Point-in-time
Total equity StockholdersEquity $1.12B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.47B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.98B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Marketplace revenue InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $239.30M USD 3 Qtrs
Marketplace revenue InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $60.89M USD 1 Quarter
Marketplace revenue InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $173.84M USD 1 Quarter
Marketplace revenue InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $560.19M USD 3 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $7.40M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $9.35M USD 3 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $24.74M USD 3 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $2.96M USD 1 Quarter
Total non-interest income NoninterestIncome $584.93M USD 3 Qtrs
Total non-interest income NoninterestIncome $181.24M USD 1 Quarter
Total non-interest income NoninterestIncome $63.84M USD 1 Quarter
Total non-interest income NoninterestIncome $248.65M USD 3 Qtrs
Interest on loans held for sale InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale $5.88M USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale $9.58M USD 1 Quarter
Interest on loans held for sale InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale $19.77M USD 3 Qtrs
Interest on loans held for sale InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale $20.46M USD 3 Qtrs
Interest and fees on loans and leases held for investment InterestAndFeeIncomeLoansAndLeasesHeldForInvestment $158.96M USD 1 Quarter
Interest and fees on loans and leases held for investment InterestAndFeeIncomeLoansAndLeasesHeldForInvestment $471.51M USD 3 Qtrs
Interest and fees on loans and leases held for investment InterestAndFeeIncomeLoansAndLeasesHeldForInvestment $124.03M USD 1 Quarter
Interest and fees on loans and leases held for investment InterestAndFeeIncomeLoansAndLeasesHeldForInvestment $324.38M USD 3 Qtrs
Interest on loans held for investment at fair value InterestAndFeeIncomeOtherLoans $11.79M USD 1 Quarter
Interest on loans held for investment at fair value InterestAndFeeIncomeOtherLoans $791.00K USD 1 Quarter
Interest on loans held for investment at fair value InterestAndFeeIncomeOtherLoans $2.02M USD 3 Qtrs
Interest on loans held for investment at fair value InterestAndFeeIncomeOtherLoans $60.37M USD 3 Qtrs
Interest on retail and certificate loans held for investment at fair value InterestAndFeeIncomeLoansRetail $817.00K USD 1 Quarter
Interest on retail and certificate loans held for investment at fair value InterestAndFeeIncomeLoansRetail $15.74M USD 3 Qtrs
Interest on retail and certificate loans held for investment at fair value InterestAndFeeIncomeLoansRetail $3.69M USD 3 Qtrs
Interest on retail and certificate loans held for investment at fair value InterestAndFeeIncomeLoansRetail $3.69M USD 1 Quarter
Interest on securities available for sale InterestIncomeDebtSecuritiesAvailableForSaleOperating $9.47M USD 1 Quarter
Interest on securities available for sale InterestIncomeDebtSecuritiesAvailableForSaleOperating $12.76M USD 3 Qtrs
Interest on securities available for sale InterestIncomeDebtSecuritiesAvailableForSaleOperating $19.32M USD 3 Qtrs
Interest on securities available for sale InterestIncomeDebtSecuritiesAvailableForSaleOperating $3.82M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $49.65M USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $5.02M USD 1 Quarter
Other interest income OtherInterestAndDividendIncome $7.98M USD 3 Qtrs
Other interest income OtherInterestAndDividendIncome $16.80M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $383.34M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $143.22M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $207.41M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $624.31M USD 3 Qtrs
Interest on deposits InterestExpenseDeposits $15.18M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $24.70M USD 3 Qtrs
Interest on deposits InterestExpenseDeposits $69.51M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $189.30M USD 3 Qtrs
Interest on retail notes, certificates and secured borrowings InterestExpenseRetailNotesCertificatesAndSecuredBorrowings $15.74M USD 3 Qtrs
Interest on retail notes, certificates and secured borrowings InterestExpenseRetailNotesCertificatesAndSecuredBorrowings $817.00K USD 1 Quarter
Interest on retail notes, certificates and secured borrowings InterestExpenseRetailNotesCertificatesAndSecuredBorrowings $3.69M USD 3 Qtrs
Interest on retail notes, certificates and secured borrowings InterestExpenseRetailNotesCertificatesAndSecuredBorrowings $3.69M USD 1 Quarter
Other interest expense InterestExpenseOther $675.00K USD 1 Quarter
Other interest expense InterestExpenseOther $953.00K USD 3 Qtrs
Other interest expense InterestExpenseOther $3.31M USD 3 Qtrs
Other interest expense InterestExpenseOther $81.00K USD 1 Quarter
Total interest expense InterestExpense $193.95M USD 3 Qtrs
Total interest expense InterestExpense $19.54M USD 1 Quarter
Total interest expense InterestExpense $43.76M USD 3 Qtrs
Total interest expense InterestExpense $70.41M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $123.68M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $430.36M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $339.58M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $137.00M USD 1 Quarter
Total net revenue RevenuesNetOfInterestExpense $924.51M USD 3 Qtrs
Total net revenue RevenuesNetOfInterestExpense $679.01M USD 3 Qtrs
Total net revenue RevenuesNetOfInterestExpense $200.85M USD 1 Quarter
Total net revenue RevenuesNetOfInterestExpense $304.91M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $64.48M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $205.81M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $201.66M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $82.74M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $251.63M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $203.36M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $84.92M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $58.50M USD 1 Quarter
Marketing MarketingExpense $70.38M USD 3 Qtrs
Marketing MarketingExpense $19.55M USD 1 Quarter
Marketing MarketingExpense $46.03M USD 1 Quarter
Marketing MarketingExpense $162.61M USD 3 Qtrs
Equipment and software EquipmentExpense $12.63M USD 1 Quarter
Equipment and software EquipmentExpense $12.49M USD 1 Quarter
Equipment and software EquipmentExpense $36.00M USD 3 Qtrs
Equipment and software EquipmentExpense $40.30M USD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $32.28M USD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $10.68M USD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $35.24M USD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $11.25M USD 1 Quarter
Professional services ProfessionalAndContractServicesExpense $11.94M USD 1 Quarter
Professional services ProfessionalAndContractServicesExpense $8.41M USD 1 Quarter
Professional services ProfessionalAndContractServicesExpense $27.45M USD 3 Qtrs
Professional services ProfessionalAndContractServicesExpense $40.49M USD 3 Qtrs
Occupancy OccupancyNet $13.61M USD 3 Qtrs
Occupancy OccupancyNet $17.28M USD 3 Qtrs
Occupancy OccupancyNet $4.61M USD 1 Quarter
Occupancy OccupancyNet $5.05M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $13.08M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $46.10M USD 3 Qtrs
Other non-interest expense OtherNoninterestExpense $15.11M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $46.53M USD 3 Qtrs
Total non-interest expense NoninterestExpense $186.22M USD 1 Quarter
Total non-interest expense NoninterestExpense $436.42M USD 3 Qtrs
Total non-interest expense NoninterestExpense $128.03M USD 1 Quarter
Total non-interest expense NoninterestExpense $586.81M USD 3 Qtrs
Income (Loss) before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $35.95M USD 1 Quarter
Income (Loss) before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $131.88M USD 3 Qtrs
Income (Loss) before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $40.93M USD 3 Qtrs
Income (Loss) before income tax benefit (expense) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.34M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-134.21M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $12.15M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $3.33M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-7.24M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $266.09M USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $43.20M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $5.01M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $28.78M USD 3 Qtrs
Basic EPS ($ per share) EarningsPerShareBasic $2.59 USD 3 Qtrs
Basic EPS ($ per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic EPS ($ per share) EarningsPerShareBasic $0.41 USD 1 Quarter
Basic EPS ($ per share) EarningsPerShareBasic $0.27 USD 3 Qtrs
Diluted EPS ($ per share) EarningsPerShareDiluted $0.41 USD 1 Quarter
Diluted EPS ($ per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted EPS ($ per share) EarningsPerShareDiluted $0.27 USD 3 Qtrs
Diluted EPS ($ per share) EarningsPerShareDiluted $2.56 USD 3 Qtrs
Weighted-average common shares Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 102.84M shares 3 Qtrs
Weighted-average common shares Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 107.97M shares 3 Qtrs
Weighted-average common shares Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 109.07M shares 1 Quarter
Weighted-average common shares Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 104.22M shares 1 Quarter
Weighted-average common shares Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 104.12M shares 3 Qtrs
Weighted-average common shares Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 107.97M shares 3 Qtrs
Weighted-average common shares Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 109.07M shares 1 Quarter
Weighted-average common shares Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 105.85M shares 1 Quarter
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $266.09M USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $43.20M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $5.01M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $28.78M USD 3 Qtrs
Net fair value adjustments FairValueAdjustmentsLoansNotesAndCertificatesNet $24.28M USD 3 Qtrs
Net fair value adjustments FairValueAdjustmentsLoansNotesAndCertificatesNet $-80.22M USD 3 Qtrs
Net fair value adjustments FairValueAdjustmentsLoansNotesAndCertificatesNet $-41.37M USD 1 Quarter
Net fair value adjustments FairValueAdjustmentsLoansNotesAndCertificatesNet $-619.00K USD 1 Quarter
Change in fair value of loan servicing assets IncreaseDecreaseinFairValueofLoanServicingAssetsandLiabilities $53.93M USD 3 Qtrs
Change in fair value of loan servicing assets IncreaseDecreaseinFairValueofLoanServicingAssetsandLiabilities $41.75M USD 3 Qtrs
Gain on sales of loans GainLossonProceedsfromSalesofLoansNet $35.92M USD 3 Qtrs
Gain on sales of loans GainLossonProceedsfromSalesofLoansNet $76.98M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $64.48M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $205.81M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $201.66M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $82.74M USD 1 Quarter
Accretion of loan deferred fees and costs AmortizationOfDeferredLoanOriginationFeesNet $63.49M USD 3 Qtrs
Accretion of loan deferred fees and costs AmortizationOfDeferredLoanOriginationFeesNet $74.49M USD 3 Qtrs
Stock-based compensation, net ShareBasedCompensation $50.21M USD 3 Qtrs
Stock-based compensation, net ShareBasedCompensation $42.12M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $32.28M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $35.24M USD 3 Qtrs
Income tax benefit from release of tax valuation allowance DeferredIncomeTaxExpenseBenefit $-140.31M USD 3 Qtrs
Income tax benefit from release of tax valuation allowance DeferredIncomeTaxExpenseBenefit - USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $8.47M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-515.00K USD 3 Qtrs
Net change to loans held for sale IncreaseDecreaseInLoansHeldForSale $-42.99M USD 3 Qtrs
Net change to loans held for sale IncreaseDecreaseInLoansHeldForSale $590.40M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-23.62M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $11.15M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $6.60M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-65.92M USD 3 Qtrs
Net cash (used for) provided by operating activities NetCashProvidedByUsedInOperatingActivities $342.22M USD 3 Qtrs
Net cash (used for) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-321.80M USD 3 Qtrs
Net change in loans and leases PaymentsForProceedsFromLoansReceivable $1.63B USD 3 Qtrs
Net change in loans and leases PaymentsForProceedsFromLoansReceivable $-101.88M USD 3 Qtrs
Net decrease in retail and certificate loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $148.96M USD 3 Qtrs
Net decrease in retail and certificate loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $39.34M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $59.34M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $222.53M USD 3 Qtrs
Proceeds from maturities and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $42.86M USD 3 Qtrs
Proceeds from maturities and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $69.78M USD 3 Qtrs
Purchases of property, equipment and software, net PaymentsToAcquirePropertyPlantAndEquipment $48.24M USD 3 Qtrs
Purchases of property, equipment and software, net PaymentsToAcquirePropertyPlantAndEquipment $54.66M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $5.70M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $8.61M USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-1.70B USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $67.90M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInSavingsDeposits $599.05M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInSavingsDeposits $1.99B USD 3 Qtrs
Principal payments on borrowings RepaymentsOfOtherDebt $62.85M USD 3 Qtrs
Principal payments on borrowings RepaymentsOfOtherDebt $222.27M USD 3 Qtrs
Principal payments on retail notes and certificates PaymentsOnNotesAndCertificatesAtFairValue $149.12M USD 3 Qtrs
Principal payments on retail notes and certificates PaymentsOnNotesAndCertificatesAtFairValue $39.34M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-17.20M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-7.99M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $479.67M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.61B USD 3 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $225.77M USD 3 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $255.54M USD 3 Qtrs
Cash, Cash Equivalents and Restricted Cash, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02B 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 $1.12B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02B 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 $1.12B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Cash paid for interest InterestPaidNet $43.62M USD 3 Qtrs
Cash paid for interest InterestPaidNet $180.17M USD 3 Qtrs
Cash paid for taxes IncomeTaxesPaid $7.76M USD 3 Qtrs
Cash paid for taxes IncomeTaxesPaid $14.00M USD 3 Qtrs
Cash paid for operating leases included in the measurement of lease liabilities OperatingLeasePaymentsUse $9.58M USD 3 Qtrs
Cash paid for operating leases included in the measurement of lease liabilities OperatingLeasePaymentsUse $12.39M USD 3 Qtrs
Net asset-backed securities retained from Structured Program transactions NoncashTransactionBeneficialInterestRetainedbyConsolidatedVariableInterestEntity - USD 3 Qtrs
Net asset-backed securities retained from Structured Program transactions NoncashTransactionBeneficialInterestRetainedbyConsolidatedVariableInterestEntity $454.83M USD 3 Qtrs
Derecognition of payable to securitization note and residual certificate holders held in consolidated VIE NoncashTransactionDerecognitionofPayabletoSecuritizationNoteandResidualCertificateHoldersHeldinConsolidatedVIE $36.07M USD 3 Qtrs
Derecognition of payable to securitization note and residual certificate holders held in consolidated VIE NoncashTransactionDerecognitionofPayabletoSecuritizationNoteandResidualCertificateHoldersHeldinConsolidatedVIE - USD 3 Qtrs
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $1.31B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $1.06B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $67.45M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $42.49M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02B 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 $1.12B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 106.55M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 109.65M shares Point-in-time
Beginning balance StockholdersEquity $850.24M USD Point-in-time
Beginning balance StockholdersEquity $1.21B USD Point-in-time
Beginning balance StockholdersEquity $1.21B USD Point-in-time
Beginning balance StockholdersEquity $1.16B USD Point-in-time
Beginning balance StockholdersEquity $1.08B USD Point-in-time
Beginning balance StockholdersEquity $1.12B USD Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.87M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.78M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $55.61M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.76M USD 1 Quarter
Net issuances under equity incentive plans StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForfeitedForTaxWithholdings $-4.13M USD 1 Quarter
Net issuances under equity incentive plans StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForfeitedForTaxWithholdings $-3.65M USD 3 Qtrs
Net issuances under equity incentive plans StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForfeitedForTaxWithholdings $-1.67M USD 1 Quarter
Net issuances under equity incentive plans StockIssuedDuringPeriodValueStockOptionsExercisedNetOfSharesForfeitedForTaxWithholdings $-17.20M USD 3 Qtrs
Net unrealized loss on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-46.88M USD 3 Qtrs
Net unrealized loss on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-16.54M USD 3 Qtrs
Net unrealized loss on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-14.96M USD 1 Quarter
Net unrealized loss on securities available for sale, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-17.99M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $266.09M USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $43.20M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $5.01M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $28.78M USD 3 Qtrs
Ending balance (in shares) CommonStockSharesOutstanding 106.55M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 109.65M shares Point-in-time
Ending balance StockholdersEquity $850.24M USD Point-in-time
Ending balance StockholdersEquity $1.21B USD Point-in-time
Ending balance StockholdersEquity $1.21B USD Point-in-time
Ending balance StockholdersEquity $1.16B USD Point-in-time
Ending balance StockholdersEquity $1.08B USD Point-in-time
Ending balance StockholdersEquity $1.12B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $266.09M USD 3 Qtrs
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $43.20M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $5.01M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $28.78M USD 3 Qtrs
Net unrealized loss on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-22.71M USD 3 Qtrs
Net unrealized loss on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-24.11M USD 1 Quarter
Net unrealized loss on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-63.93M USD 3 Qtrs
Net unrealized loss on securities available for sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-20.55M USD 1 Quarter
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTax $-22.71M USD 3 Qtrs
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTax $-24.11M USD 1 Quarter
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTax $-20.55M USD 1 Quarter
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTax $-63.93M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossTax $-5.58M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossTax $-6.12M USD 1 Quarter
Income tax effect OtherComprehensiveIncomeLossTax $-17.05M USD 3 Qtrs
Income tax effect OtherComprehensiveIncomeLossTax $-6.17M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-16.54M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-17.99M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-14.96M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-46.88M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $219.21M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $12.25M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-9.96M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $25.21M USD 1 Quarter

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

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