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 40161.83 121 - 150 Days Partial IG-5 16422.36 FDIC Maturity Date Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 30995.51 121 - 150 Days Yes IG-6 8711.37 Other Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 21749.00 121 - 150 Days Yes IG-7 5184.27 Uninsured 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 4641.12 121 - 150 Days No IG-8 1787.62 Other Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 30395.52 121 - 150 Days No L-1 3519.07 Uninsured Credit Event No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 43317.02 121 - 150 Days Yes L-10 9555.19 Other None Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 30109.47 121 - 150 Days No L-11 4607.99 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 40818.65 121 - 150 Days Partial L-2 9157.56 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 30189.47 121 - 150 Days No L-3 11848.57 Uninsured None Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 8547.92 121 - 150 Days Partial L-4 2450.65 FDIC None No Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 14337.14 121 - 150 Days No L-5 4271.23 Uninsured 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 No 43737.34 121 - 150 Days No L-6 19820.27 FDIC None Yes Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 23832.60 121 - 150 Days Yes L-7 7660.25 Uninsured Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 554.86 121 - 150 Days No L-8 59.35 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 14903.83 121 - 150 Days No L-9 3587.15 Other None No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 9149.82 121 - 150 Days Yes LC-1 4011.52 FDIC 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 38952.83 121 - 150 Days Partial LC-2 10516.64 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 29270.96 121 - 150 Days No N-1 13347.73 Uninsured Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 39633.37 121 - 150 Days Partial N-2 9247.00 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 26011.29 121 - 150 Days No N-3 8232.51 Uninsured Credit Event Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 12370.44 121 - 150 Days Yes N-4 6166.84 Other Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 18434.99 121 - 150 Days Yes N-5 8026.13 Uninsured Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 13186.74 121 - 150 Days Yes N-6 3683.23 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 2638.94 121 - 150 Days Yes N-7 730.78 Uninsured Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 29150.81 121 - 150 Days Partial P-1 13220.53 FDIC None Yes Yes Liberty Capital Markets Inc. Retail Banking