LendingClub Corp
For the period ended Dec 31, 2024. Filed Feb 13, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 13, 2025
HAPN$16.22+1.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Exhibit Index
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | File No. | Exhibit | FilingDate | FiledHerewith |
| 3.1 | Eighth Amended and Restated Certificate of Incorporation of LendingClub Corporation, effective July 30, 2024 | 10-Q | 001-36771 | 3.1 | August 1, 2024 | |
| 3.2 | Amended and Restated Bylaws of the Company, effective March 22, 2018 | 8-K/A | 001-36771 | 3.1 | June 22, 2018 | |
| 4.1 | Form of Common Stock Certificate of LendingClub Corporation | 10-Q | 001-36771 | 4.1 | November 6, 2019 | |
| 4.2 | Description of Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934 | X | ||||
| 10.1 | Form of Indemnity Agreement | S-1, Amendment No. 3 | 333-198393 | 10.1 | December 1, 2014 | |
| 10.2 | LendingClub Corporation 2007 Stock Incentive Plan, as amended, and form of award agreement thereunder | 10-K | 001-36771 | 10.2 | February 19, 2020 | |
| 10.3 | 2014 Equity Incentive Plan, as amended and restated on June 8, 2023, and forms of award agreements thereunder | X | ||||
| 10.4 | Form of Employment Agreement for Chief Executive Officer | S-1, Amendment No. 3 | 333-198393 | 10.15 | December 1, 2014 | |
| 10.5 | Form of Employment Agreement for Executive Officers other than Chief Executive Officer | S-1, Amendment No. 3 | 333-198393 | 10.16 | December 1, 2014 | |
| 10.6 | Lease Agreement, dated as of April 16, 2015, by and between LendingClub Corporation and 595 Market Street, Inc. | 10-Q | 001-36771 | 10.31 | May 5, 2015 | |
| 10.7 | Radius Bancorp, Inc. 2016 Omnibus Incentive Plan | S-8 | 333-255688 | 99.3 | April 30, 2021 | |
| 10.8 | Non-Employee Director Compensation Policy, effective October 20, 2022 | 10-K | 001-36771 | 10.9 | February 9, 2023 | |
| 10.9 | Amendment to 2022 & 2024 Award Agreements Issued Under the 2014 Equity Incentive Plan | 10-Q | 001-36771 | 10.1 | May 1, 2024 | |
| 10.10 | 2014 Employee Stock Purchase Plan, as amended and restated on June 11, 2024 | 10-Q | 001-36771 | 10.1 | August 1, 2024 | |
| 19.1 | Insider Trading Policy | X | ||||
| 21.1 | List of Subsidiaries | X | ||||
| 23.1 | Consent of Deloitte & Touche LLP | X | ||||
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 31.2 | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.1 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | File No. | Exhibit | FilingDate | FiledHerewith |
| 97.1 | Clawback Policies | 10-K | 001-36771 | 97.1 | February 16, 2024 | |
| 101 | The following financial information from LendingClub Corporation’s Annual Report on Form 10-K for the year ended December 31, 2024 formatted in Inline XBRL (Extensible Business Reporting Language) includes: (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Income, (iii) the Consolidated Statements of Comprehensive Income, (iv) the Consolidated Statements of Changes in Equity, (v) the Consolidated Statements of Cash Flows, and (vi) Notes to the Consolidated Financial Statements. | X | ||||
| 104 | Cover Page Interactive Data File (as formatted as Inline XBRL and contained in Exhibit 101) | |||||
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