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 19648.85 Day 52 Yes S-1 4342.44 Other Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 37305.19 Day 52 Partial S-2 13879.50 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 5710.66 Day 52 No S-3 741.95 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 5037.42 Day 52 Partial S-4 2005.57 Other None No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 42636.48 Day 52 Yes S-5 16165.37 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 6565.29 Day 52 Partial S-6 3243.65 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 7579.73 Day 52 No S-7 1127.10 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 7585.34 Day 53 Yes A-0-Q 3734.30 Other Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 18923.19 Day 53 No A-1-Q 5339.16 Other Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 36874.16 Day 53 Partial A-2-Q 8767.31 Other Maturity Date No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 18075.88 Day 53 Partial A-3-Q 1839.29 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 22348.54 Day 53 No A-4-Q 4085.47 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 5556.08 Day 53 Partial A-5-Q 2339.09 FDIC Maturity Date Yes Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 40008.71 Day 53 Partial CB-1-Q 16398.70 FDIC None No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 31393.09 Day 53 No CB-2-Q 7345.64 FDIC Credit Event No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 1062.63 Day 53 Partial S-1-Q 518.01 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 33931.35 Day 53 No S-2-Q 10640.75 FDIC 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 No 20629.11 Day 53 Yes S-3-Q 5578.95 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 18956.89 Day 53 Yes S-4-Q 7498.43 FDIC Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 21138.10 Day 53 Yes CB-3-Q 8697.74 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 1566.44 Day 53 Partial G-1-Q 665.91 Uninsured Maturity Date No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 41227.49 Day 53 Partial G-2-Q 15288.39 Other Maturity Date Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 11480.46 Day 53 No G-3-Q 5481.64 Other Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 16293.23 Day 53 Yes S-5-Q 5428.14 Other None No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 22846.51 Day 53 Partial S-6-Q 5592.90 Other Credit Event Yes No Retail Banking