loanDepot, Inc.
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 9, 2026
LDI$0.53-17.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The following documents are filed as a part of this report:
| Exhibit No. | Description |
| 3.1 | Amended and Restated Certificate of Incorporation of loanDepot, Inc., dated February 11, 2021 (incorporated herein by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed February 16, 2021). |
| 3.2 | Amended and Restated Bylaws of loanDepot, Inc., effective November 10, 2022 (incorporated herein by reference to Exhibit 3.2 to the Company’s Annual Report on Form 10-K filed on March 13, 2025). |
| 10.1# | Amendment No. 5 to Master Repurchase Agreement, dated July 7, 2026, among Atlas Securitized Products, L.P., Atlas Securitized Products Funding 2, L.P., and loanDepot.com, LLC (incorporated herein by reference to Exhibit 10.5 to the Company’s Quarterly Report on Form 10-Q filed August 6, 2026). |
| 10.2# | Amendment No. 4 to Master Repurchase Agreement, dated July 7, 2026, among Atlas Securitized Products, L.P., AGF WHCO 1-A3 LP, and loanDepot.com, LLC (incorporated herein by reference to Exhibit 10.6 to the Company’s Quarterly Report on Form 10-Q filed August 6, 2026). |
| 10.3# | Amendment No. 3 to Amended and Restated Master Repurchase Agreement and Securities Contract, dated July 16, 2026, among Bank of Montreal, loanDepot BMO Warehouse, LLC, and loanDepot.com, LLC (incorporated herein by reference to Exhibit 10.7 to the Company’s Quarterly Report on Form 10-Q filed August 6, 2026). |
| 10.4# | Amendment No. 10 to the Second Amended and Restated Master Repurchase Agreement, dated July 22, 2026, among Bank of America, N.A., loanDepot BA Warehouse, LLC and loanDepot.com, LLC (incorporated herein by reference to Exhibit 10.8 to the Company’s Quarterly Report on Form 10-Q filed August 6, 2026). |
| 10.5*# | Amendment No. 1 to the Master Repurchase Agreement, dated August 3, 2026, among JPMorgan Chase Bank, National Association, loanDepot JPM Warehouse Facility, LLC, loanDepot JPM Warehouse Trust, and loanDepot.com, LLC. |
| 10.6*# | Amendment No. 4 to Amended and Restated Master Repurchase Agreement and Securities Contract, dated September 17, 2026, among Bank of Montreal, loanDepot BMO Warehouse, LLC, and loanDepot.com, LLC. |
| 10.7# | Master Repurchase Agreement, dated October 2, 2026, among Nomura Corporate Funding Americas, LLC, loanDepot.com, LLC, and loanDepot Multi Asset NC, LLC (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed October 7, 2026). |
| 10.8*# | Amendment No. 6 to the Amended and Restated Master Repurchase Agreement, dated October 5, 2026, between UBS AG and loanDepot.com, LLC. |
| 10.9*# | Amendment No. 5 to Amended and Restated Master Repurchase Agreement and Securities Contract, dated October 29, 2026, among Bank of Montreal, loanDepot BMO Warehouse, LLC, and loanDepot.com, LLC. |
| 31.1* | Section 302 Certification of Principal Executive Officer. |
| 31.2* | Section 302 Certification of Principal Financial Officer. |
| 32.1** | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2** | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101 | Inline XBRL Document |
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. |
| 104.0 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
- Filed herewith
** Furnished herewith
Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10) of Regulation S-K.
- Management contract or compensatory plan or arrangement.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.