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 No 23082.67 Day 48 Partial IG-7 5279.81 Other None Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 850.61 Day 48 No IG-8 398.86 Uninsured None No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 36004.36 Day 48 Partial L-1 8254.76 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 17674.48 Day 48 No L-10 3386.11 Uninsured 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 32771.65 Day 48 Yes L-11 14924.97 Other Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 8400.53 Day 48 No L-2 3925.13 Other Credit Event No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 14238.31 Day 48 Partial L-3 2838.87 Uninsured Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 6150.51 Day 48 Yes L-4 900.64 Uninsured Credit Event No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 7705.29 Day 48 Yes L-5 3352.50 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 1832.97 Day 48 No L-6 807.74 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 2936.75 Day 48 Yes L-7 1394.43 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 1138.58 Day 48 No L-8 323.63 Uninsured Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 30942.60 Day 48 No L-9 13645.50 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 Yes 39780.63 Day 48 No LC-1 17376.69 Other Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 586.10 Day 48 Partial LC-2 160.00 Other Credit Event No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 25536.52 Day 48 Yes N-1 9176.81 FDIC Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 21579.71 Day 48 Yes N-2 4816.88 Uninsured Maturity Date Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 35991.05 Day 48 Yes N-3 8354.93 Uninsured Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 8034.22 Day 48 Partial N-4 1573.99 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 29054.03 Day 48 Partial N-5 7675.39 Other Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 18071.81 Day 48 No N-6 3700.03 Uninsured None Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 2623.60 Day 48 No N-7 572.38 Uninsured Credit Event Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 29415.86 Day 48 No P-1 3006.76 FDIC None Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 35751.38 Day 48 Partial P-2 11218.48 Other None Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 39367.97 Day 48 Yes S-8 13102.52 FDIC None No No Treasury