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 19945.95 61 - 67 Days No CB-1-Q 3527.51 Other 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 38212.78 61 - 67 Days Partial CB-2-Q 15996.56 Other Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 32650.93 61 - 67 Days Partial S-1-Q 4535.66 Other Maturity Date No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 27581.72 61 - 67 Days No S-2-Q 10255.74 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 31987.87 61 - 67 Days Yes S-3-Q 15453.85 Uninsured None No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 11151.94 61 - 67 Days No S-4-Q 4071.37 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 43795.15 61 - 67 Days Yes CB-3-Q 12760.35 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 8008.67 61 - 67 Days Partial G-1-Q 1092.52 Other 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 Yes 13754.69 61 - 67 Days No G-2-Q 6061.62 Other Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 21073.78 61 - 67 Days Partial G-3-Q 5309.99 FDIC 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 10763.43 61 - 67 Days No S-5-Q 3623.76 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 22207.66 61 - 67 Days Yes S-6-Q 7317.13 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 30994.44 61 - 67 Days No S-7-Q 7612.83 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 20880.57 61 - 67 Days Yes E-1-Q 5790.92 Uninsured None No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 41168.04 61 - 67 Days No E-2-Q 4123.18 FDIC None Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 2420.29 61 - 67 Days No IG-1-Q 862.89 Uninsured Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 9278.81 61 - 67 Days Partial IG-2-Q 4545.29 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 30726.38 61 - 67 Days Partial C-1 11093.72 FDIC Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 16192.27 61 - 67 Days Yes CB-4 1959.70 Uninsured Credit Event Yes Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 3483.19 61 - 67 Days Yes E-10 1730.28 Other Maturity Date No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 4006.51 61 - 67 Days Yes E-3 449.86 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 41737.25 61 - 67 Days Partial E-4 19643.62 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 2094.46 61 - 67 Days Yes E-5 624.17 Uninsured Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 29922.21 61 - 67 Days No E-6 5431.71 Other None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 16696.67 61 - 67 Days Yes E-7 5923.70 FDIC None Yes Yes Liberty Wealth Management LLC Treasury