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 No 24186.73 121 - 150 Days Partial S-5 8101.11 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 22065.87 121 - 150 Days Partial S-6 5318.14 Uninsured None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 33532.51 121 - 150 Days Yes S-7 13973.75 Other None No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 20710.68 151 - 179 Days Partial A-0-Q 4785.47 FDIC Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 40868.22 151 - 179 Days Partial A-1-Q 20112.25 Other Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 27049.40 151 - 179 Days No A-2-Q 12494.16 Other Maturity Date No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 37761.22 151 - 179 Days Yes A-3-Q 18024.43 FDIC Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 19144.61 151 - 179 Days Yes A-4-Q 3074.23 Uninsured Maturity Date Yes Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 1650.74 151 - 179 Days Yes A-5-Q 804.29 FDIC Credit Event Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 26876.28 151 - 179 Days Partial CB-1-Q 8713.63 Other Maturity Date No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 42630.50 151 - 179 Days No CB-2-Q 10472.57 Other None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 4584.39 151 - 179 Days Partial S-1-Q 1081.91 Other None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 30834.45 151 - 179 Days No S-2-Q 5881.52 Other None Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 36918.70 151 - 179 Days Yes S-3-Q 17614.84 Other None No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 41924.83 151 - 179 Days No S-4-Q 7445.97 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 14909.63 151 - 179 Days Yes CB-3-Q 1510.45 Uninsured Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 3909.13 151 - 179 Days Partial G-1-Q 1083.04 Other Maturity Date No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 27795.95 151 - 179 Days Partial G-2-Q 4420.62 Other None No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 26397.55 151 - 179 Days Yes G-3-Q 12209.02 Uninsured None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 13129.74 151 - 179 Days Yes S-5-Q 2069.87 FDIC Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 5349.71 151 - 179 Days Partial S-6-Q 971.88 Other Maturity Date No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 9719.44 151 - 179 Days Yes S-7-Q 2034.58 FDIC Maturity Date No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 11308.60 151 - 179 Days Yes E-1-Q 3807.70 Uninsured Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 4039.98 151 - 179 Days Yes E-2-Q 1631.18 Other Credit Event Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 26148.33 151 - 179 Days Yes IG-1-Q 10083.39 FDIC Maturity Date Yes No Operations