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 19912.58 Day 46 No E-7 7286.54 Uninsured None No Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 36991.18 Day 46 Partial E-8 7352.09 FDIC None No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 22240.97 Day 46 Partial E-9 3064.49 Other None Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 14855.35 Day 46 Yes G-4 6503.48 FDIC None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 21192.04 Day 46 Partial IG-3 6824.21 FDIC 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 30929.22 Day 46 Yes IG-4 11320.50 Other None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 34241.97 Day 46 Yes IG-5 7931.39 Other Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 28623.52 Day 46 Yes IG-6 13180.99 FDIC None Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 6406.98 Day 46 No IG-7 732.22 Uninsured Credit Event Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 38239.08 Day 46 Yes IG-8 4367.58 Other Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 117.91 Day 46 Yes L-1 24.52 Other Credit Event Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 21976.42 Day 46 No L-10 2305.10 Other Maturity Date Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 8080.03 Day 46 No L-11 2417.78 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 20361.70 Day 46 No L-2 3218.69 FDIC Credit Event No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 18571.11 Day 46 No L-3 6671.87 Uninsured Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 2469.05 Day 46 Partial L-4 711.85 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 39168.01 Day 46 Partial L-5 18077.15 Other None Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 41213.59 Day 46 Partial L-6 16574.05 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 15696.83 Day 46 Yes L-7 6409.84 FDIC Credit Event Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 14846.87 Day 46 Yes L-8 5257.71 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 4985.53 Day 46 No L-9 1889.08 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 19799.72 Day 46 Partial LC-1 4662.72 Other Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 28718.93 Day 46 Partial LC-2 4262.94 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 20815.50 Day 46 Yes N-1 8875.98 FDIC None Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 39493.73 Day 46 No N-2 10042.73 Uninsured Maturity Date Yes Yes Liberty Capital Markets Inc. Treasury