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 8872.04 Day 49 Partial CB-3 1461.26 Uninsured Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 29407.64 Day 49 Partial E-1 3478.25 FDIC 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 No 34127.90 Day 49 No E-2 16549.91 Other None No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 39743.68 Day 49 Yes G-1 8436.15 Other Maturity Date No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 39244.17 Day 49 Yes G-2 15604.95 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 26118.88 Day 49 No G-3 11079.18 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 23028.95 Day 49 Partial IG-1 10305.23 FDIC Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 223.93 Day 49 Partial IG-2 61.82 FDIC Maturity Date No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 21370.95 Day 49 Yes S-1 2444.84 FDIC 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 7012.69 Day 49 No S-2 2118.50 FDIC Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 43704.36 Day 49 No S-3 12600.39 FDIC Credit Event No Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 6862.84 Day 49 No S-4 3097.74 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 37049.02 Day 49 Yes S-5 7882.28 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 3904.82 Day 49 Partial S-6 1181.08 Other None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 25884.82 Day 49 Partial S-7 4543.28 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 10777.08 Day 50 Partial A-0-Q 1373.58 FDIC Maturity Date No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 7664.29 Day 50 Partial A-1-Q 3069.67 Uninsured Credit Event No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 20681.89 Day 50 Yes A-2-Q 2466.47 Uninsured Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 19386.46 Day 50 Partial A-3-Q 6210.31 Other None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 7916.69 Day 50 No A-4-Q 1839.39 Other None No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 18250.04 Day 50 Partial A-5-Q 3309.85 Uninsured Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 15549.62 Day 50 Partial CB-1-Q 1564.64 Other Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 43970.98 Day 50 Yes CB-2-Q 5116.71 Other Maturity Date No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 10217.60 Day 50 Yes S-1-Q 1615.86 Other Credit Event No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 2103.78 Day 50 No S-2-Q 998.59 FDIC Maturity Date Yes Yes Liberty Mortgage Services Corp. Treasury