LendingClub Reports Third Quarter 2021 Results

LendingClub Reports Third Quarter 2021 Results

October 27, 2021

Record Revenues Up 20% Sequentially

Net Income up 190% Sequentially

Raising Full Year Outlook

SAN FRANCISCO, Oct. 27, 2021 /PRNewswire/ -- LendingClub Corporation (NYSE: LC), the parent company of LendingClub Bank, America's leading digital marketplace bank, today announced financial results for the third quarter ended September 30, 2021.

"Our strong revenue and earnings growth trajectory has become evident following our transformation into a digital marketplace bank," said Scott Sanborn, LendingClub's CEO. "Our success continues to be driven by our competitive advantages, including our growing base of 3.8 million members, our exceptional data science capabilities, and our proven marketplace model. With our enhanced operating leverage, digital first infrastructure, and the ongoing move of consumers toward online banking, there's no better time to grow a next generation digital bank like LendingClub."

Record Revenue and Net Income Reflects Strong Execution and Business Model Transformation.

Record revenue of $246.2 million with total sequential revenue growth of 20% outpacing origination growth of 14%. New recurring stream of net interest income grew 42% sequentially to $65.3 million, as the bank's loan portfolio (excluding PPP loans) grew 25% from June 30, 2021.

Marketplace revenue grew 15% sequentially, reflecting higher origination fees associated with loan origination growth.

Deposits grew 12% sequentially to $2.8 billion, in line with growth in our loans held for investment.

Record net income of $27.2 million, up 190% sequentially, highlighting positive operating leverage in the fully integrated digital bank business model.

Net income of $27.2 million and earnings per share of $0.26 were negatively impacted by $51.5 million of notable items: $34.0 million of Current Expected Credit Loss (CECL) provisioning and $17.5 million of net revenue deferrals both driven by strong retained loan growth. These items reduced our earnings per share by $0.49 in the third quarter of 2021.

Three Months Ended
($ in millions) September 30,2021 June 30,2021 QoQ$ Change QoQChange
Loan originations(1) $3106.7 $2722.4 $384.3 14%
Total revenue $246.2 $204.4 $41.8 20%
Consolidated net income 27.2 9.4 17.8 190%

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

Financial Outlook – Raising Full Year Targets

(millions) Fourth Quarter2021 Full Year2021 Versus PriorFull Year 2021 Guidance
Loan originations(1) $2.8B to $3.0B $10.1B to $10.3B +$100M to +$300M

Notable Items Impacting Q3'21 Consolidated Net Income

(millions) Consolidated Net Income Impact(1) Per Diluted Share Impact Commentary
Revenue deferrals, net of amortization $(17.5) $0.17 Origination fee and cost deferrals, net of interest income amortization during the period
Provision for credit losses, less net charge-offs $(34.0) $0.32 Primarily for consumer loans originated and retained in the quarter
Total $(51.5) $0.49

(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 $65 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 3.8 million members have joined the Club to help reach their financial goals. For more information about LendingClub, visit www.lendingclub.com.

Contacts

For Investors:

IR@lendingclub.com

Media Contact:

Press@lendingclub.com

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

The information in the following tables is presented for the consolidated LendingClub Corporation, unless specifically noted for LendingClub Bank, the company's wholly-owned subsidiary:

As of and for the three months ended % Change
September 30,2021 June 30,2021 March 31,2021 December 31,2020 September 30,2020 Q/Q Y/Y
Operating Highlights:
Non-interest income $180,878 $158,476 $87,334 $72,597 $57,750 14% 213%
Net interest income $65,288 $45,905 $18,506 $2,899 13,294 42% 391%
Total net revenue $246,166 $204,381 $105,840 $75,496 $71,044 20% 246%
Consolidated net income (loss) $27,185 $9,371 $(47,084) $(26,655) $(34,325) 190% N/M
EPS - basic $0.27 $0.10 $(0.49) $(0.29) $(0.38) 170% N/M
EPS - diluted $0.26 $0.09 $(0.49) $(0.29) $(0.38) 189% N/M
LendingClub Bank Performance Metrics:
Net interest margin 7.1% 5.5% 3.3% N/A N/A
Efficiency ratio(1) 67.5% 69.0% 104.8% N/A N/A
Return on average equity (ROE) 26.5% 34.7% N/A N/A N/A
Return on average total assets (ROA) 3.7% 4.7% N/A N/A N/A
LendingClub Bank Capital Ratios:
Common Equity Tier 1 Capital Ratio 18.0% 18.7% 20.9% N/A N/A
Tier 1 Leverage Ratio 14.1% 13.5% 12.9% N/A N/A
Consolidated LendingClub Corporation Performance Metrics:
Net interest margin 6.3% 4.7% 1.8% 0.7% 2.9%
Efficiency ratio(1) 72.6% 78.4% 126.8% N/A N/A
Return on average equity (ROE) 13.8% 5.0% N/A N/A N/A
Return on average total assets (ROA) 2.4% 0.8% N/A N/A N/A
Marketing expense as a % of loan originations 1.6% 1.3% 1.3% 0.9% 0.4%
Loan originations(in millions)^{(2)}$
Marketplace loans $2,471 $2,182 $1,139 $912 $584 13% 323%
Loan originations held for investment $636 $541 $344 $- $- 18% N/A
Total loan originations $3,107 $2,722 $1,483 $912 $584 14% 432%
Servicing portfolio AUM(in millions)^{(3)}$ $11,592 $10,741 $10,271 $11,002 $12,267 8% (6)%
Balance Sheet Data:
Loans and leases held for investment, net,excluding PPP loans $2,235,698 $1,791,492 $1,414,900 $- $- 25% N/A
PPP loans $367,558 $507,553 $664,400 $- $- (28)% N/A
Total loans and leases held for investment,net $2,603,256 $2,299,045 $2,079,300 $- $- 13% N/A
Total assets $4,750,760 $4,370,101 $4,491,089 $1,863,293 $1,979,457 9% 140%
Total deposits $2,838,719 $2,539,704 $2,373,437 $- $- 12% N/A
Total liabilities $3,945,970 $3,607,742 $3,757,954 $1,139,122 $1,245,565 9% 217%
Total equity $804,790 $762,359 $733,135 $724,171 $733,892 6% 10%
Allowance Ratios:
Allowance for loan and lease losses to totalloans and leases held for investment 3.9% 3.0% 1.7% N/A N/A
Allowance for loan and lease losses to totalloans and leases held for investment,excluding PPP loans 4.5% 3.8% 2.5% N/A N/A
Allowance for loan and lease losses to consumer loans and leases held for investment 5.2% 4.3% 2.3% N/A N/A
Allowance for loan and lease losses to commercial loans and leases held for investment 1.6% 1.5% 1.3% N/A N/A
Allowance for loan and lease losses to commercial loans and leases held for investment,excluding PPP loans 2.6% 2.8% 1.7% N/A N/A

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.

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

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

(Unaudited)

September 30,2021 June 30,2021
Unsecured personal $1,258,279 $776,338
Residential mortgages 141,200 152,528
Secured consumer 314,539 326,318
Other consumer 1,220 157
Total consumer loans held for investment 1,715,238 1,255,341
Equipment finance(1) 157,457 161,465
Commercial real estate 316,135 294,954
Commercial and industrial(2) 519,162 658,366
Total commercial loans and leases held for investment 992,754 1,114,785
Total loans and leases held for investment 2,707,992 2,370,126
Allowance for loan and lease losses (104,736) (71,081)
Loans and leases held for investment, net $2,603,256 $2,299,045

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

(2)Includes $367.6 million of Paycheck Protection Program (PPP) loans. The Company determined no allowance for expected credit losses is needed on these loans.

LENDINGCLUB CORPORATION

ALLOWANCE FOR LOAN AND LEASE LOSSES

(In thousands, except percentages or as noted) (Unaudited)

Three Months Ended
September 30,2021 June 30,2021
Consumer Commercial Total Consumer
Allowance for loan and lease losses, beginning of period $54,058 $17,023 $71,081 $19,785
Credit loss expense for loans and leases held for investment 37,695 (562) 37,133 34,317
Charge-offs (3,142) (1,194) (4,336) (90)
Recoveries 20 838 858 46
Allowance for loan and lease losses, end of period $88,631 $16,105 $104,736 $54,058

LENDINGCLUB CORPORATION CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (In thousands, except share and per share data) (Unaudited)

Three Months Ended Change(%)
September 30,2021 June 30,2021 Change(%)
Non-interest income:
Marketplace revenue(1) $174,556 $151,735 15%
Other non-interest income 6,322 6,741 (6)%
Total non-interest income 180,878 158,476 14%
Interest income:
Interest on loans held for sale 8,536 8,694 (2)%
Interest and fees on loans and leases held for investment 57,644 39,068 48%
Interest on retail and certificate loans held for investment at fair value 12,172 16,014 (24)%
Interest on other loans held for investment at fair value 973 1,222 (20)%
Interest on securities available for sale 3,180 2,539 25%
Other interest income 355 190 87%
Total interest income 82,860 67,727 22%
Interest expense:
Interest on deposits 1,899 1,699 12%
Interest on short-term borrowings 849 1,003 (15)%
Interest on retail notes, certificates and secured borrowings 12,172 16,014 (24)%
Interest on Structured Program borrowings 2,120 2,668 (21)%
Interest on other long-term debt 532 438 21%
Total interest expense 17,572 21,822 (19)%
Net interest income 65,288 45,905 42%
Total net revenue 246,166 204,381 20%
Provision for credit losses 37,524 34,634 8%
Non-interest expense:
Compensation and benefits 73,304 71,925 2%
Marketing 50,782 35,107 45%
Equipment and software 10,297 9,281 11%
Occupancy 6,486 6,157 5%
Depreciation and amortization 10,549 11,508 (8)%
Professional services 11,750 11,520 2%
Other non-interest expense 15,607 14,641 7%
Total non-interest expense 178,775 160,139 12%
Income before income tax expense 29,867 9,608 211%
Income tax expense 2,682 237 N/M
Consolidated net income $27,185 $9,371 190%
Net income per share attributable to common stockholders-Basic $0.27 $0.10
Net income per share attributable to common stockholders-Diluted $0.26 $0.09
Weighted-average common shares-Basic 99,073,507 97,785,089
Weighted-average common shares-Diluted 106,108,662 102,031,088
N/M-Not meaningful

LENDINGCLUB CORPORATION CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Continued) (In thousands, except share and per share data) (Unaudited)

(1) Marketplace revenue consists of the following:

Three Months Ended Change(%)
September 30,2021 June 30,2021 Change(%)
Origination fees $129,125 $113,802 13%
Servicing fees 20,819 22,714 (8)%
Gain on sales of loans 21,907 19,317 13%
Net fair value adjustments 2,705 (4,098)
Total marketplace revenue $ 174,556 $151,735