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 21702.93 Day 56 No E-3 8549.75 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 30927.13 Day 56 Partial E-4 13339.25 Uninsured 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 7174.85 Day 56 No E-5 2591.40 FDIC Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 25082.69 Day 56 Partial E-6 6608.42 FDIC Credit Event No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 7654.19 Day 56 Yes E-7 1755.98 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 No 22571.16 Day 56 Yes E-8 10643.51 FDIC Credit Event Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 8864.74 Day 56 No E-9 4019.34 FDIC Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 9278.72 Day 56 Partial G-4 1001.15 Other Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 29133.48 Day 56 Partial IG-3 5778.25 FDIC Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 10072.21 Day 56 Partial IG-4 1761.10 FDIC Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 26526.68 Day 56 No IG-5 5980.82 Uninsured Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 28536.98 Day 56 No IG-6 7966.85 Other Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 21622.05 Day 56 Partial IG-7 4470.54 Other Credit Event Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 3533.69 Day 56 No IG-8 833.16 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 32109.32 Day 56 Partial L-1 12099.99 Other None Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 2843.75 Day 56 No L-10 1314.64 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 3528.56 Day 56 Partial L-11 824.68 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 17515.54 Day 56 Yes L-2 7344.39 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 Yes 34132.91 Day 56 Partial L-3 14074.94 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 14013.48 Day 56 Yes L-4 6413.09 Other 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 33066.91 Day 56 No L-5 9618.79 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 18493.63 Day 56 No L-6 8973.68 Other Maturity Date Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 28509.17 Day 56 No L-7 6951.72 Other None No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 3179.03 Day 56 Yes L-8 1182.98 FDIC None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 4587.16 Day 56 Yes L-9 2094.07 Other Maturity Date Yes Yes Liberty Wealth Management LLC Treasury