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 Other Yes 29723.33 Day 3 Partial S-7-Q 14714.80 FDIC None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 23911.65 Day 3 Yes E-1-Q 2703.34 Uninsured Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 37798.79 Day 3 Partial E-2-Q 15192.91 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 35706.59 Day 3 Yes IG-1-Q 15744.45 Other Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 41086.93 Day 3 No IG-2-Q 20468.57 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 6327.69 Day 3 No C-1 2562.26 FDIC Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 3326.97 Day 3 Yes CB-4 337.19 FDIC Maturity Date No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 20378.78 Day 3 Yes E-10 7074.73 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 11153.32 Day 3 Partial E-3 1846.03 FDIC None Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 23386.58 Day 3 Partial E-4 6204.87 FDIC Credit Event Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 36731.88 Day 3 No E-5 13630.84 Uninsured Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 18982.16 Day 3 Yes E-6 7563.97 Uninsured Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 27464.59 Day 3 Yes E-7 10743.71 Other Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 40895.95 Day 3 Partial E-8 8331.61 Uninsured None No Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 3638.03 Day 3 No E-9 502.25 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 43371.83 Day 3 Partial G-4 9526.35 FDIC None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 30861.41 Day 3 Partial IG-3 11937.51 Other Credit Event No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 30047.04 Day 3 No IG-4 5175.21 Other Maturity Date No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 35096.12 Day 3 Yes IG-5 14821.23 Uninsured None No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 16.06 Day 3 Partial IG-6 4.98 FDIC None No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 31554.58 Day 3 Yes IG-7 7469.66 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 35768.25 Day 3 No IG-8 15834.47 FDIC Maturity Date No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 43058.83 Day 3 Yes L-1 12744.92 Uninsured None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 34746.48 Day 3 No L-10 17070.41 Uninsured Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 29930.60 Day 3 Yes L-11 7567.72 Uninsured None Yes Yes Liberty Mortgage Services Corp. Treasury