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 13373.86 Day 13 Yes Z-1 6651.23 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 25279.54 Day 13 No A-2 8184.59 FDIC Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 29728.16 Day 13 No A-3 6220.87 Other Maturity Date No Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 41422.73 Day 13 Yes A-4 12452.04 FDIC Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 22664.70 Day 13 No A-5 4018.83 FDIC Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 8581.97 Day 13 Yes CB-1 2280.91 Other Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 13888.28 Day 13 Partial CB-2 2819.92 Uninsured Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 8230.37 Day 13 Yes CB-3 2838.34 Uninsured None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 17404.47 Day 13 Partial E-1 5457.03 Uninsured None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 29384.97 Day 13 Yes E-2 5370.93 Other Credit Event No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 4076.88 Day 13 Partial G-1 1100.01 Other Credit Event Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 32623.21 Day 13 Yes G-2 14289.72 Other Credit Event No Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 13738.01 Day 13 Partial G-3 5678.67 Other None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 23410.18 Day 13 Yes IG-1 11694.80 Uninsured Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 38975.33 Day 13 No IG-2 14905.83 Uninsured Credit Event Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 40585.96 Day 13 Yes S-1 10065.38 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 8994.04 Day 13 Yes S-2 2577.88 FDIC Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 39416.30 Day 13 No S-3 16487.60 Other Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 37737.76 Day 13 Yes S-4 9180.64 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 3305.01 Day 13 Yes S-5 1379.49 Other Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 29644.70 Day 13 Yes S-6 4679.97 FDIC Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 40052.91 Day 13 No S-7 13827.65 FDIC None No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 33695.28 Day 14 No A-0-Q 10012.28 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 26208.80 Day 14 No A-1-Q 6641.42 Uninsured None No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 22570.94 Day 14 Yes A-2-Q 5591.90 FDIC None Yes No Operations