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EXCEL - IDEA: XBRL DOCUMENT - LendingClub Corp | Financial_Report.xls |
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2011
or
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
Commission File Number: 333-151827
LendingClub Corporation
(Exact name of registrant as specified in its charter)
Delaware | 51-0605731 | |
(State or other jurisdiction | (I.R.S. Employer | |
of incorporation or organization) | Identification No.) | |
71 Stevenson, Suite 300 | ||
San Francisco, California | 94105 | |
(Address of principal executive offices) | (Zip Code) |
(415) 632-5600
(Registrants telephone number, including area code)
(Registrants telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed
by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or
for such shorter period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days. Yes þ No o
Indicate by check mark whether the Registrant has submitted electronically and posted on its
corporate website, if any, every interactive data file required to be submitted and posted pursuant
to Rule 405 of Regulation S-T (section 232.405 of this chapter) during the preceding 12 months (or
for such shorter period that the registrant was required to submit and post such files). Yes o No o.
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated
filer, a non-accelerated filer, or a smaller reporting company. See the definitions of large
accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the
Exchange Act. (Check one):
Large accelerated filer o | Accelerated filer o | Non-accelerated filer o | Smaller reporting company þ | |||
(Do not check if a smaller reporting company) |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Exchange Act). Yes o No þ
As of July 31, 2011, there were 8,712,073 shares of the registrants common stock outstanding.
TABLE OF CONTENTS
Item 6. Exhibits | ||||||||
SIGNATURE | ||||||||
EX-101 INSTANCE DOCUMENT | ||||||||
EX-101 SCHEMA DOCUMENT | ||||||||
EX-101 CALCULATION LINKBASE DOCUMENT | ||||||||
EX-101 LABELS LINKBASE DOCUMENT | ||||||||
EX-101 PRESENTATION LINKBASE DOCUMENT |
Table of Contents
EXPLANATORY NOTE
This Form 10-Q/A amends the Quarterly Report on Form 10-Q of LendingClub Corporation for the
quarter ended June 30, 2011 filed on August 15, 2011 (the Form 10-Q) for the sole purpose of
furnishing the Interactive Data File as Exhibit 101 in accordance with Rule 405 (a)(2) of
Regulation S-T. No other changes have been made to the Form 10-Q. This Form 10-Q/A does not
reflect events that may have occurred subsequent to the original filing date, and does not modify
or update in any way disclosures made in the Form 10-Q.
Users of this data are advised that pursuant to Rule 406T of Regulation S-T, these interactive data
files are deemed not filed or part of a registration statement or prospectus for purposes of
Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of
Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to
liability under those Sections.
Item 6. Exhibits
Exhibit No. | Description | |
101.INS **
|
XBRL Instance Document | |
101.SCH **
|
XBRL Taxonomy Extension Schema Document | |
101.CAL **
|
XBRL Taxonomy Extension Calculation Linkbase Document | |
101.LAB **
|
XBRL Taxonomy Extension Labels Linkbase Document | |
101.PRE **
|
XBRL Taxonomy Extension Presentation Linkbase Document | |
101.DEF **
|
XBRL Taxonomy Extension Definition Linkbase Document |
** | In accordance with Regulation S-T, the XBRL-formatted interactive data files that comprise
Exhibit 101 to this Quarterly Report on Form 10-Q shall be deemed furnished and not filed. |
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Table of Contents
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly
caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
LendingClub Corporation |
||||
Dated: September 13, 2011 | By: | /s/ Renaud Laplanche | ||
Name: | Renaud Laplanche | |||
Title: | Chief Executive Officer (Principal Executive Officer) |
|||
Dated: September 13, 2011 | By: | /s/ Carrie Dolan | ||
Name: | Carrie Dolan | |||
Title: | Chief Financial Officer
(Principal Financial Officer and Principal Accounting Officer) |
|||
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