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EXCEL - IDEA: XBRL DOCUMENT - LendingClub CorpFinancial_Report.xls
Table of Contents

 
 
UNITED STATES
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
(Registrant’s 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 registrant’s common stock outstanding.
 
 

 

 


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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


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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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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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