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
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 14793.78 Open No S-1-Q 3116.24 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 5714.36 Open Partial S-2-Q 2826.66 Uninsured None No No Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 19065.80 Open No S-3-Q 8733.60 FDIC Maturity Date No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 24444.64 Open Partial S-4-Q 8305.96 Other Maturity Date No No Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 2150.69 Open Partial CB-3-Q 637.93 Uninsured Credit Event No No Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 34960.80 Open Yes G-1-Q 14077.17 FDIC Credit Event Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 32597.35 Open Partial G-2-Q 12696.48 Uninsured Maturity Date Yes No Treasury
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 38198.48 Open Partial G-3-Q 8800.16 Uninsured Maturity Date Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 14136.41 Open No S-5-Q 3496.39 Uninsured Maturity Date No No Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 30355.33 Open Yes S-6-Q 12431.64 Other Credit Event No No Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 29184.16 Open No S-7-Q 8107.25 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 24935.16 Open Yes E-1-Q 2583.47 Uninsured Maturity Date No No Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 23995.84 Open No E-2-Q 9463.01 Other Credit Event Yes No Treasury
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 23335.48 Open Yes IG-1-Q 10045.60 Uninsured None No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 21658.66 Open No IG-2-Q 10306.52 Other Maturity Date No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 25027.42 Open Yes C-1 12344.06 Other None Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 34648.59 Open Yes CB-4 15202.08 FDIC Maturity Date Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 38660.89 Open Partial E-10 15435.60 Uninsured None Yes No Treasury
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 8707.33 Open No E-3 946.93 Uninsured Maturity Date No No Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 10985.12 Open Yes E-4 4821.23 FDIC Maturity Date Yes No Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 4137.02 Open Partial E-5 1296.02 FDIC None No No Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 19227.38 Open No E-6 2627.38 Uninsured Maturity Date Yes No Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 41273.80 Open No E-7 12773.77 Other Credit Event Yes No Treasury
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 8752.44 Open No E-8 2439.78 Uninsured Maturity Date No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 33676.51 Open Partial E-9 6255.20 FDIC Maturity Date No Yes Liberty Mortgage Services Corp. Treasury