Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.4: Operational Account Balances

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
2025-09-09 Liberty International Finance Ltd. O.D.4 Operational Account Balances Bank No 3733470646.62 91-180 Days Yes None 0.00 Other None Yes No IntD-3308 Retail Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.4 Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 6956867171.72 1-7 Days Partial Treasuries 596104166.14 Other Credit Event Yes Yes IntD-2298 Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.4 Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 5181214604.54 8-30 Days Yes None 0.00 Uninsured Credit Event Yes Yes Treasury
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Bank Yes 5964707878.83 91-180 Days No None 0.00 Other Maturity Date No No IntD-1546 Treasury
2025-09-09 Liberty International Finance Ltd. O.D.4 Operational Account Balances Debt Issuing SPE No 3470118799.14 31-90 Days No Corporate Bonds 402014997.50 Other None No Yes Retail Banking
2025-09-09 Liberty International Finance Ltd. O.D.4 Operational Account Balances Debt Issuing SPE No 4245903574.47 1-7 Days No Cash 963106774.28 Uninsured Credit Event Yes Yes IntD-7416 Corporate Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.4 Operational Account Balances Bank Yes 6361843046.46 91-180 Days Partial Corporate Bonds 482203243.19 Uninsured Maturity Date Yes No IntD-2137 Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.4 Operational Account Balances Non-Financial Corporate No 2905241752.08 <1 Day No Agency MBS 413493000.22 Other Maturity Date No Yes Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.4 Operational Account Balances Debt Issuing SPE No 3519065924.22 91-180 Days No Treasuries 574375779.15 Uninsured None No No Retail Banking
2025-09-09 Liberty International Finance Ltd. O.D.4 Operational Account Balances Broker-Dealer No 5198930541.59 31-90 Days No Equities 93174938.77 FDIC Maturity Date No No Operations
2025-09-09 Liberty Capital Markets Inc. O.D.4 Operational Account Balances Debt Issuing SPE Yes 1269018059.99 1-7 Days Partial Other 364020862.01 FDIC None No No Treasury
2025-09-09 Liberty International Finance Ltd. O.D.4 Operational Account Balances Bank No 7423021889.28 <1 Day Partial Corporate Bonds 623281330.00 Uninsured None No No Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Debt Issuing SPE Yes 4563359741.55 <1 Day No None 0.00 FDIC None No Yes IntD-1457 Retail Banking
2025-09-09 Liberty International Finance Ltd. O.D.4 Operational Account Balances Broker-Dealer No 7649332130.10 1-7 Days No Other 321665274.09 Other Credit Event No No IntD-9993 Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Debt Issuing SPE Yes 8592570558.88 <1 Day Partial Corporate Bonds 904869359.82 Uninsured Credit Event No No Operations
2025-09-09 Liberty National Bank O.D.4 Operational Account Balances Other Supervised Non-Bank Financial Entity No 3766173315.61 31-90 Days Partial Agency MBS 368298837.70 FDIC None No No Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.4 Operational Account Balances Non-Financial Corporate No 5939907150.55 1-7 Days Yes Equities 356798184.35 FDIC None Yes No Corporate Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.4 Operational Account Balances Broker-Dealer Yes 5318284106.30 31-90 Days Yes Treasuries 4911340.76 Other Maturity Date Yes No Treasury
2025-09-09 Liberty Capital Markets Inc. O.D.4 Operational Account Balances Bank No 4413318014.74 1-7 Days No Agency MBS 180738108.17 Other Credit Event Yes No IntD-6608 Retail Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.4 Operational Account Balances Debt Issuing SPE No 364420034.13 8-30 Days Partial Other 22085283.76 Uninsured None No No IntD-3739 Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.4 Operational Account Balances Non-Financial Corporate No 1819098950.43 1-7 Days No Other 773048458.81 Uninsured None No No IntD-4832 Treasury
2025-09-09 Liberty National Bank O.D.4 Operational Account Balances Non-Financial Corporate Yes 3543755398.17 31-90 Days Yes Other 992187215.37 FDIC None Yes No IntD-4269 Retail Banking
2025-09-09 Liberty Capital Markets Inc. O.D.4 Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 611581621.51 8-30 Days Partial Cash 481592218.92 Uninsured Maturity Date Yes Yes Retail Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.4 Operational Account Balances Bank No 7940797535.06 8-30 Days No Treasuries 612497845.85 Uninsured Maturity Date Yes Yes Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Bank No 343995877.73 8-30 Days Yes Other 453921658.02 Uninsured None Yes Yes IntD-5135 Retail Banking