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 23066.92 Day 38 Partial Z-1 2490.02 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 22000.70 Day 38 No A-2 6351.53 FDIC Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 4487.08 Day 38 Yes A-3 598.71 FDIC Maturity Date No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 25913.41 Day 38 No A-4 6906.92 FDIC Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 169.84 Day 38 Partial A-5 28.92 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 37413.92 Day 38 No CB-1 9789.15 Other Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 19504.60 Day 38 Yes CB-2 5922.62 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 1112.29 Day 38 Partial CB-3 249.32 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 17111.40 Day 38 Partial E-1 6020.93 Other Credit Event Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 2225.24 Day 38 No E-2 405.10 FDIC Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 38427.93 Day 38 Partial G-1 9365.57 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 15104.17 Day 38 Partial G-2 4306.72 Other None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 15613.75 Day 38 Partial G-3 1900.35 FDIC Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 11218.39 Day 38 Partial IG-1 2406.60 FDIC Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 34893.66 Day 38 No IG-2 4946.69 FDIC Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 15006.67 Day 38 No S-1 4473.78 Other None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 19693.96 Day 38 No S-2 5539.78 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 10976.03 Day 38 Yes S-3 1100.12 FDIC Credit Event Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 19679.69 Day 38 No S-4 4795.85 Other None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 9631.87 Day 38 No S-5 3536.74 FDIC Maturity Date Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 6740.64 Day 38 Yes S-6 747.94 FDIC Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 11697.76 Day 38 Yes S-7 3930.48 Uninsured Credit Event Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 28941.75 Day 39 Yes A-0-Q 11847.64 Uninsured Credit Event No Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 29184.71 Day 39 No A-1-Q 6083.17 Other None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 40399.01 Day 39 No A-2-Q 13509.05 Other Maturity Date Yes Yes Liberty Mortgage Services Corp. Treasury