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 40944.14 Day 29 Yes E-6 4258.24 Other None Yes Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 1168.29 Day 29 No E-7 261.11 Other Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 23236.72 Day 29 No E-8 10464.15 FDIC None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 39588.67 Day 29 Partial E-9 16196.52 FDIC Maturity Date No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 16304.39 Day 29 No G-4 6776.59 FDIC None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 21740.98 Day 29 No IG-3 5622.10 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 14041.08 Day 29 Yes IG-4 4369.62 Other Maturity Date No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 25247.31 Day 29 Partial IG-5 9168.02 Other None No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 26792.82 Day 29 Yes IG-6 8909.31 Other Maturity Date Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 20465.01 Day 29 No IG-7 7517.46 Other Credit Event No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 2077.40 Day 29 Partial IG-8 298.69 FDIC None Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 15546.70 Day 29 Partial L-1 2885.26 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 32720.91 Day 29 Partial L-10 9370.06 Other Maturity Date Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 1158.16 Day 29 Yes L-11 399.56 Uninsured Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 23339.72 Day 29 Partial L-2 4153.26 Uninsured Credit Event Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 15221.93 Day 29 Yes L-3 6765.71 Uninsured Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 42158.00 Day 29 No L-4 10510.57 Other Maturity Date No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 2676.07 Day 29 Yes L-5 1220.99 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 33657.84 Day 29 Partial L-6 16700.68 Uninsured None Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 24596.20 Day 29 Partial L-7 3562.31 Other None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 17246.20 Day 29 No L-8 8256.45 FDIC None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 35735.09 Day 29 Partial L-9 4095.38 Uninsured Credit Event Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 3420.90 Day 29 Yes LC-1 1606.93 Uninsured Maturity Date No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 37504.75 Day 29 Partial LC-2 18378.74 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 16133.61 Day 29 Yes N-1 6091.69 Other Maturity Date Yes No Operations