Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.15: Other Accounts

Report Date Reporting Entity PID Product Counterparty G-SIB Maturity Amount Maturity Bucket Maturity Optionality Collateral Class Collateral Value Insured Trigger Rehypothecated Internal Internal Counterparty Business Line
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 43199.47 Day 6 Yes Y-3 11696.35 Uninsured Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 21405.37 Day 6 Yes Y-4 10249.31 Other Credit Event No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 27437.81 Day 6 Partial Z-1 13018.73 Other Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 5980.32 Day 6 No A-2 2868.43 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 14484.67 Day 6 No A-3 2209.66 FDIC None Yes Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 43783.05 Day 6 No A-4 10856.37 Uninsured None Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 43429.79 Day 6 Yes A-5 20396.69 Uninsured Credit Event Yes Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 16927.64 Day 6 No CB-1 6689.53 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 5930.62 Day 6 No CB-2 811.62 Other None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 13743.77 Day 6 Partial CB-3 6471.19 Uninsured None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 27427.62 Day 6 Yes E-1 2870.36 FDIC Credit Event No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 41704.87 Day 6 Yes E-2 16165.86 Uninsured None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 8872.00 Day 6 Partial G-1 947.72 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 20771.86 Day 6 Partial G-2 2874.00 Uninsured Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 14225.42 Day 6 No G-3 4070.98 Uninsured None No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 26012.33 Day 6 Yes IG-1 5324.07 Uninsured Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 1591.98 Day 6 No IG-2 413.01 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 13913.95 Day 6 Partial S-1 5128.01 Uninsured Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 26871.44 Day 6 Partial S-2 8610.20 Other Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 32624.64 Day 6 No S-3 13150.16 Other Credit Event Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 11203.62 Day 6 Yes S-4 3967.67 Other Maturity Date No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 26041.25 Day 6 Partial S-5 12552.87 FDIC Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 4005.46 Day 6 Partial S-6 1773.41 FDIC Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 14821.98 Day 6 Yes S-7 5911.15 Uninsured Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 7801.28 Day 7 Partial A-0-Q 2965.63 FDIC None Yes Yes Liberty Mortgage Services Corp. Treasury