Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.5: Excess Balances in Operational 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.5 Excess Balances in Operational Accounts Other Yes 28357.64 Day 24 Yes CB-3 8971.89 Other None Yes Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 13842.29 Day 24 No E-1 6118.27 Other Credit Event Yes Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 36821.27 Day 24 No E-2 15692.06 Other Credit Event Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 39091.52 Day 24 Partial G-1 4726.70 FDIC Credit Event Yes Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 27326.06 Day 24 Partial G-2 3438.06 Other Credit Event Yes Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 24845.47 Day 24 Yes G-3 7140.50 Other None No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 25614.58 Day 24 Yes IG-1 7336.41 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 9631.49 Day 24 Yes IG-2 2286.39 FDIC None Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 5398.61 Day 24 Partial S-1 1966.48 Uninsured Maturity Date Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 17386.47 Day 24 Yes S-2 6804.83 Other Maturity Date Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 39241.67 Day 24 Yes S-3 7807.66 Other None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 14543.35 Day 24 Yes S-4 6247.19 Uninsured None No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 26694.16 Day 24 Partial S-5 12132.12 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 27093.75 Day 24 No S-6 12019.66 FDIC Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 11886.56 Day 24 Yes S-7 5462.98 Other Maturity Date Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 33365.24 Day 25 Yes A-0-Q 5634.14 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 12742.35 Day 25 Yes A-1-Q 1930.06 Uninsured None No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 38367.37 Day 25 Partial A-2-Q 9134.88 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 2881.93 Day 25 Yes A-3-Q 922.60 Uninsured None Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 40039.83 Day 25 Yes A-4-Q 16006.84 FDIC Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 37521.01 Day 25 Partial A-5-Q 16518.82 Other Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 37199.36 Day 25 Partial CB-1-Q 14248.63 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 11854.65 Day 25 Partial CB-2-Q 3612.44 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 19540.41 Day 25 Yes S-1-Q 5766.78 Uninsured Maturity Date Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 32706.69 Day 25 Partial S-2-Q 7194.13 Other Credit Event Yes No Operations