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 29253.50 Day 57 Yes IG-6 10199.05 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 19708.65 Day 57 Yes IG-7 3066.71 Other 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 Yes 29541.61 Day 57 No IG-8 6514.46 FDIC 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 13954.62 Day 57 Partial L-1 5102.42 Uninsured None No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 36992.84 Day 57 Partial L-10 4387.51 FDIC Credit Event No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 10194.25 Day 57 Yes L-11 4946.02 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 19338.60 Day 57 Yes L-2 8191.94 Other None Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 28143.26 Day 57 Partial L-3 3200.82 Other Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 26672.17 Day 57 No L-4 9717.06 FDIC Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 41294.76 Day 57 Partial L-5 9071.43 FDIC Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 38057.79 Day 57 No L-6 10766.78 FDIC Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 3114.79 Day 57 Yes L-7 401.91 Uninsured Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 1519.79 Day 57 Yes L-8 607.56 Uninsured Maturity Date Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 32299.47 Day 57 Yes L-9 9249.92 FDIC None Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 33120.58 Day 57 Partial LC-1 7095.99 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 22764.12 Day 57 Yes LC-2 2388.75 Uninsured 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 18954.31 Day 57 Partial N-1 5051.67 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 7784.57 Day 57 No N-2 2238.25 FDIC Maturity Date No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 18286.50 Day 57 No N-3 6689.09 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 5291.29 Day 57 No N-4 539.55 FDIC Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 6244.36 Day 57 Partial N-5 1029.58 Uninsured Maturity Date Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 15372.00 Day 57 Yes N-6 4842.53 Other None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 10326.87 Day 57 Yes N-7 1360.78 Other None Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 38456.50 Day 57 Partial P-1 4987.42 FDIC Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 38380.96 Day 57 Yes P-2 15750.99 Other Credit Event Yes Yes Liberty Capital Markets Inc. Operations