LendingClub Reports Fourth Quarter and Full Year 2021 Results

LendingClub Reports Fourth Quarter and Full Year 2021 Results

January 26, 2022

Record Q4 Revenue and Net Income Exceed High End of Guidance and Drive Full Year Profitability 2022 Outlook Reflects Revenue Growth of approximately 40% and Net Income Growth of $100+ Million

SAN FRANCISCO, Jan. 26, 2022 /PRNewswire/ -- LendingClub Corporation (NYSE: LC), the parent company of LendingClub Bank, America's leading digital marketplace bank, today announced financial results for the fourth quarter and full year ended December 31, 2021.

"We have closed out a transformative year at LC by delivering the growth, innovation, and efficiency of a fintech along with the funding advantages, revenue diversity, and regulatory clarity of a bank," said Scott Sanborn, LendingClub's CEO. "We expect our transformed business model and data and membership advantages to help drive more than $100 million in incremental earnings in 2022 as we continue to evolve our member-focused business into a multi-product, digital marketplace bank."

Record Full Year 2021 Results Driven by Return to Growth, Transformed Business Economics and Increased Operational Efficiency

Record Fourth Quarter 2021 Results Exceed Expectations

Three Months Ended Year Ended
($ in millions) December 31,2021 September 30,2021 December 31,2020 December 31,2021 December 31,2020
Loan originations(1) $3069.1 $3106.7 $912.0 $10381.3 $4343.4
Total revenue $262.2 $246.2 $75.9 $818.6 $318.1
Consolidated net income (loss) 29.1 27.2 (26.7) 18.6 (187.5)

(1) Includes unsecured personal loans, auto loans, and education and patient finance loans only.

Financial Outlook

(millions) First Quarter 2022 Full Year 2022
Total revenue $255M to $265M $1.1B to $1.2B
Consolidated net income $25M to $30M $130M to $150M

Notable Items Impacting Fourth Quarter 2021 Consolidated Net Income

(millions) Consolidated Net Income Impact(1) Per Diluted Share Impact Commentary
Revenue deferrals, net of amortization $(17.1) $0.16 Origination fee and cost deferrals, net of interest income amortization during the period
Provision for credit losses, less net charge-offs $(39.5) $0.37 Primarily for consumer loans originated and retained in the quarter
Total $(56.6) $0.53

(1) Amounts presented net of tax.

About LendingClub

LendingClub Corporation (NYSE: LC) is the parent company of LendingClub Bank, National Association, Member FDIC. LendingClub Bank is the leading digital marketplace bank in the U.S., where members can access a broad range of financial products and services designed to help them pay less when borrowing and earn more when saving. Based on more than 150 billion cells of data and over $70 billion in loans, our artificial intelligence-driven credit decisioning and machine-learning models are used across the customer lifecycle to expand seamless access to credit for our members, while generating compelling risk-adjusted returns for our loan investors. Since 2007, more than 3.9 million members have joined the Club to help reach their financial goals. For more information about LendingClub, visit LendingClub.

LENDINGCLUB CORPORATION OPERATING HIGHLIGHTS (In thousands, except percentages or as noted) (Unaudited)

As of and for the three months ended % Change
December 31,2021 September 30,2021 June 30,2021 March 31,2021 December 31,2020 Q/Q Y/Y
Operating Highlights:
Non-interest income $179,111 180,878 158,476 87,334 72,597 (1)% 147%
Net interest income $83,132 65,288 45,905 18,506 2,899 27% N/M
Total net revenue 262,243 246,166 204,381 105,840 75,496 7% 247%
Consolidated net income (loss) $29,108 27,185 9,371 (47,084) (26,655) 7% N/M
Basic EPS – common stockholders $0.29 0.27 0.10 (0.49) (0.29) 7% N/M
Diluted EPS – common stockholders 0.27 0.26 0.09 (0.49) (0.29) 4% N/M

N/M – Not meaningful

(1) Includes unsecured personal loans, auto loans, and education and patient finance loans only.

N/M – Not meaningful

N/A – Not applicable

(1) Calculated as the ratio of non-interest expense to total net revenue.

(2) Includes unsecured personal loans, auto loans, and education and patient finance loans only.

Loans serviced on our platform, which includes personal and auto loans serviced for others and retained for investment by the (3) Company.

LENDINGCLUB CORPORATION LOANS AND LEASES HELD FOR INVESTMENT (In thousands, except percentages or as noted) (Unaudited)

December 31,2021 September 30,2021
Unsecured personal $1,804,578 1,258,279
Residential mortgages 151,362 141,200
Secured consumer 65,976 314,539
Other consumer — 1,220
Total consumer loans held for investment 2,021,916 1,715,238
Equipment finance(1) 149,155 157,457
Commercial real estate 310,399 316,135
Commercial and industrial(2) 417,656 519,162
Total commercial loans and leases held for investment 877,210 992,754
Total loans and leases held for investment 2,899,126 2,707,992
Allowance for loan and lease losses (144,389) (104,736)
Loans and leases held for investment, net 2,754,737 2,603,256

(1) Comprised of sales-type leases for equipment.

(2) Includes $268.3 million and $367.6 million of Paycheck Protection Program (PPP) loans as of December 31, 2021 and September 30, 2021, respectively. Such loans are guaranteed by the Small Business Association and, therefore, the Company determined no allowance for expected credit losses is required on these loans.

N/M – Not meaningful

(1) Calculated as the ratio of non-interest expense to total net revenue.

(2) Includes unsecured personal loans, auto loans, and education and patient finance loans only.

Loans serviced on our platform, which includes personal and auto loans serviced for others and retained for investment by the Company.

N/M – Not meaningful

(1) Calculated as the ratio of non-interest expense to total net revenue.

(2) Marketplace revenue consists of the following:

Year Ended December 31,
2021 2020
Non-interest income:
Marketplace revenue(2) $578,580 $245,314
Other non-interest income 27,219 13,442
Total non-interest income $605,799 $258,756
Interest income:
Interest on loans held for sale 29,540 72,876
Interest and fees on loans and leases held for investment 188,977 -
Interest on retail and certificate loans held for investment at fair value 57,684 115,952
Interest on other loans held for investment at fair value 4,436 7,688
Interest on securities available for sale 11,025 12,125
Other interest income 1,170 1,053
Total interest income 292,832 209,694
Interest expense:
Interest on deposits 7,228 -
Interest on short-term borrowings 3,677 17,837
Interest on retail notes, certificates and secured borrowings 57,684 115,952
Interest on Structured Program borrowings 9,638 16,204
Interest on other long-term debt 1,774 373
Total interest expense 80,001 150,366
Net interest income 212,831 59,328

Produced by LendingClub Corporation for consolidated reporting.

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