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 Financial Group, Inc. - Global Consolidated Entity O.D.4 Operational Account Balances Debt Issuing SPE Yes 6234427474.57 8-30 Days Partial Treasuries 643481342.39 Uninsured None Yes Yes Corporate Banking
2025-09-09 Liberty International Finance Ltd. O.D.4 Operational Account Balances Non-Financial Corporate Yes 5443881813.95 31-90 Days Yes Treasuries 697598710.25 Uninsured None No Yes Treasury
2025-09-09 Liberty National Bank O.D.4 Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 5351097092.01 31-90 Days Yes Corporate Bonds 86717931.35 FDIC Maturity Date No No Treasury
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Other Supervised Non-Bank Financial Entity No 2466488545.05 1-7 Days Partial Corporate Bonds 947811702.69 Other Credit Event Yes No IntD-5361 Treasury
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Broker-Dealer No 5451372057.74 8-30 Days Yes Other 625201295.26 Other None Yes Yes IntD-6863 Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 1006825974.36 31-90 Days Partial Cash 181175995.45 Other None No Yes Corporate Banking
2025-09-09 Liberty National Bank O.D.4 Operational Account Balances Debt Issuing SPE Yes 5421980132.10 <1 Day Yes Other 34252961.21 Other Maturity Date Yes Yes IntD-6994 Treasury
2025-09-09 Liberty National Bank O.D.4 Operational Account Balances Bank Yes 5798748906.51 31-90 Days No None 0.00 Uninsured Credit Event No Yes IntD-4297 Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Debt Issuing SPE No 1207822747.84 <1 Day No Cash 99711022.28 Other Credit Event Yes No IntD-9819 Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.4 Operational Account Balances Bank Yes 935980612.17 8-30 Days Yes Corporate Bonds 782779877.88 FDIC None Yes No Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Debt Issuing SPE No 1048417821.71 1-7 Days No Cash 736756895.13 Other Credit Event No No IntD-1946 Treasury
2025-09-09 Liberty International Finance Ltd. O.D.4 Operational Account Balances Broker-Dealer No 6205807744.58 31-90 Days Yes Cash 825609443.12 FDIC Maturity Date Yes Yes Treasury
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.4 Operational Account Balances Bank Yes 5447167318.01 <1 Day Partial Agency MBS 15533208.65 Other Maturity Date No Yes Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.4 Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 8882351416.04 <1 Day No Corporate Bonds 44013617.04 Other Maturity Date Yes No IntD-4612 Operations
2025-09-09 Liberty National Bank O.D.4 Operational Account Balances Broker-Dealer No 8953298961.54 91-180 Days Partial None 0.00 FDIC None Yes Yes IntD-3764 Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Broker-Dealer Yes 9526013504.45 31-90 Days Partial Corporate Bonds 776859018.36 FDIC Credit Event Yes No IntD-1111 Treasury
2025-09-09 Liberty International Finance Ltd. O.D.4 Operational Account Balances Non-Financial Corporate No 3227088062.91 1-7 Days Yes Other 180490903.85 Uninsured Credit Event No Yes Retail Banking
2025-09-09 Liberty National Bank O.D.4 Operational Account Balances Debt Issuing SPE No 6651781370.83 1-7 Days No Other 846948475.98 FDIC None Yes Yes Retail Banking
2025-09-09 Liberty National Bank O.D.4 Operational Account Balances Non-Financial Corporate Yes 80446974.07 8-30 Days Partial Other 263961113.32 Other None Yes Yes IntD-7009 Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Non-Financial Corporate No 2907264814.90 <1 Day Partial Agency MBS 767018090.17 Other Credit Event Yes Yes Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Debt Issuing SPE No 3896581462.71 <1 Day No Treasuries 877377985.84 Other Credit Event Yes Yes Retail Banking
2025-09-09 Liberty National Bank O.D.4 Operational Account Balances Non-Financial Corporate Yes 547151142.15 31-90 Days No Other 426094456.52 FDIC Maturity Date Yes No IntD-1258 Operations
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.4 Operational Account Balances Non-Financial Corporate No 1699634038.92 31-90 Days No Cash 731714383.69 Uninsured Maturity Date No Yes Operations
2025-09-09 Liberty International Finance Ltd. O.D.4 Operational Account Balances Non-Financial Corporate No 4888125026.87 8-30 Days Yes None 0.00 FDIC Maturity Date No Yes IntD-4579 Treasury
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.4 Operational Account Balances Bank No 1957888507.90 8-30 Days Yes Treasuries 402729456.56 Uninsured Credit Event Yes No IntD-6863 Retail Banking