Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.6: Non-Operational Account Balances

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
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Bank Yes 9558564431.87 <1 Day Partial None 0.00 FDIC Credit Event Yes No IntD-5569 Treasury
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Bank Yes 1632704986.00 <1 Day Yes Treasuries 442995449.44 Other Maturity Date No No Treasury
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Broker-Dealer No 4090288556.08 <1 Day Yes Corporate Bonds 650940901.77 FDIC Maturity Date No No Operations
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 1455333294.62 31-90 Days Partial Equities 216427061.81 FDIC Credit Event No No IntD-6890 Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 3857983420.82 91-180 Days Partial Corporate Bonds 9724127.59 Other Maturity Date No No Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Broker-Dealer Yes 3118309299.86 31-90 Days Partial Agency MBS 38207193.68 FDIC Credit Event Yes No IntD-6339 Treasury
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Non-Financial Corporate Yes 1572881873.90 <1 Day Yes Other 732003057.39 FDIC Credit Event No Yes IntD-7703 Operations
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 307072944.44 1-7 Days No Corporate Bonds 529607979.51 FDIC None Yes Yes IntD-2106 Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Bank Yes 6635543731.10 91-180 Days No None 0.00 Other Maturity Date Yes Yes Operations
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Non-Financial Corporate No 8308440688.79 91-180 Days Partial None 0.00 FDIC None No No Corporate Banking
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Bank Yes 6904407877.51 8-30 Days Yes Corporate Bonds 710352023.57 Other None No Yes IntD-2013 Retail Banking
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Broker-Dealer No 6795891134.13 91-180 Days Partial Corporate Bonds 286717993.04 FDIC None Yes Yes IntD-1849 Operations
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 8976943356.59 <1 Day Partial Agency MBS 110877370.86 Other Credit Event Yes No IntD-8563 Treasury
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Bank No 8217045349.35 1-7 Days Yes Equities 556131014.53 FDIC Maturity Date Yes No Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Bank No 4575680717.50 31-90 Days No Equities 984489556.91 Uninsured None No No IntD-9072 Corporate Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Non-Financial Corporate Yes 5274767026.42 <1 Day No Treasuries 596982725.94 Uninsured None No No Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Broker-Dealer Yes 7445666914.48 31-90 Days No Agency MBS 889124126.93 Other Maturity Date Yes Yes IntD-3087 Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Non-Financial Corporate Yes 1253238379.18 8-30 Days Yes Treasuries 408524961.20 Uninsured Maturity Date Yes Yes IntD-6570 Retail Banking
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 5606317107.11 1-7 Days Partial None 0.00 FDIC Maturity Date Yes No IntD-4993 Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Non-Financial Corporate No 4513613459.98 8-30 Days Partial Cash 50111761.29 FDIC None Yes No IntD-2081 Retail Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 2052155041.23 8-30 Days Partial Agency MBS 456318886.54 Uninsured None Yes No Treasury
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 6597587739.15 <1 Day Yes Equities 388434063.19 Other None Yes Yes IntD-8635 Operations
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 7312848616.43 91-180 Days No Cash 648755614.15 Uninsured Credit Event Yes Yes IntD-9849 Operations
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 2243301327.50 <1 Day Yes None 0.00 FDIC Maturity Date No Yes Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Debt Issuing SPE No 6577315013.80 31-90 Days Yes Treasuries 136480025.15 FDIC None No No Retail Banking