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 33144.55 Day 55 Yes N-2 9716.81 Uninsured Credit Event No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 19140.71 Day 55 Partial N-3 3963.35 FDIC None No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 26626.51 Day 55 Partial N-4 6297.78 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 6873.67 Day 55 Partial N-5 1616.82 Other None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 38695.28 Day 55 Yes N-6 5140.94 Other None Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 42686.56 Day 55 Partial N-7 10759.76 Other None Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 17772.24 Day 55 No P-1 4670.43 FDIC None Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 15825.99 Day 55 Partial P-2 6790.70 Uninsured Credit Event Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 12671.98 Day 55 No S-8 1466.11 FDIC Credit Event Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 18006.31 Day 55 Partial Y-1 2891.22 Uninsured None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 31020.74 Day 55 No Y-2 7397.09 Uninsured Maturity Date Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 36134.06 Day 55 Partial Y-3 3672.78 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 13084.16 Day 55 Partial Y-4 2120.72 FDIC None No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 22799.32 Day 55 No Z-1 9247.87 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 2048.85 Day 55 No A-2 877.13 FDIC None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 19302.98 Day 55 No A-3 6643.41 Uninsured None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 30121.59 Day 55 Yes A-4 4245.11 FDIC Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 790.84 Day 55 Partial A-5 321.34 Uninsured Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 10828.47 Day 55 Partial CB-1 3194.22 Other Maturity Date Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 31610.29 Day 55 Yes CB-2 5937.37 Uninsured None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 28090.06 Day 55 No CB-3 9401.19 Uninsured Maturity Date Yes Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 38770.27 Day 55 Partial E-1 18608.84 FDIC Credit Event No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 36072.57 Day 55 No E-2 4708.21 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 32768.95 Day 55 Yes G-1 9455.17 Other None No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 29153.71 Day 55 Partial G-2 10144.03 Other Maturity Date Yes No Treasury