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 19888.83 Perpetual Yes IG-4 4362.36 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 15889.94 Perpetual No IG-5 4312.05 Other Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 14206.81 Perpetual Yes IG-6 5886.13 FDIC Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 11179.40 Perpetual No IG-7 4911.53 FDIC Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 13317.69 Perpetual Partial IG-8 4605.63 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 35805.79 Perpetual Partial L-1 15584.53 Other Maturity Date Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 29750.89 Perpetual Yes L-10 4891.60 FDIC Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 22705.29 Perpetual Partial L-11 9502.95 Other None No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 28489.30 Perpetual Partial L-2 8630.46 FDIC None Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 12016.12 Perpetual No L-3 4093.18 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 31242.41 Perpetual No L-4 6640.35 Uninsured None Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 21071.60 Perpetual Yes L-5 5070.73 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 16055.99 Perpetual No L-6 4131.43 Other None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 39725.12 Perpetual Yes L-7 15079.41 FDIC Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 554.85 Perpetual Yes L-8 224.59 Uninsured Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 13002.19 Perpetual Yes L-9 1647.78 Uninsured Credit Event Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 43687.73 Perpetual Yes LC-1 18604.69 Uninsured 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 3276.92 Perpetual Yes LC-2 813.94 FDIC Maturity Date Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 29712.12 Perpetual Yes N-1 14583.35 FDIC Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 29361.74 Perpetual No N-2 3099.53 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 34820.40 Perpetual Yes N-3 13812.20 Other None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 24805.04 Perpetual No N-4 11513.30 Other None No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 17232.34 Perpetual Partial N-5 7193.60 Uninsured None No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 43994.48 Perpetual No N-6 6684.88 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 1096.53 Perpetual Yes N-7 401.46 FDIC Credit Event Yes No Retail Banking