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 Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 8546100462.94 31-90 Days No Treasuries 212658928.51 Uninsured Maturity Date Yes Yes Operations
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Bank Yes 6375697603.21 1-7 Days No Corporate Bonds 832986020.07 FDIC Credit Event Yes No Treasury
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 6790798226.92 8-30 Days Yes Treasuries 851245461.09 Other Maturity Date No No Treasury
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Non-Financial Corporate Yes 4368196244.57 91-180 Days No Equities 65612179.92 FDIC Credit Event No No Corporate Banking
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Non-Financial Corporate Yes 7213165238.16 8-30 Days Partial Corporate Bonds 699612295.90 Uninsured Credit Event Yes No IntD-8424 Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 3695494771.27 1-7 Days No Treasuries 198155262.08 Other Credit Event Yes No Treasury
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Non-Financial Corporate No 3259113916.34 <1 Day Partial None 0.00 Other Maturity Date Yes Yes IntD-3085 Treasury
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Bank Yes 3556523175.62 <1 Day No Cash 982581044.40 Uninsured Credit Event No No Operations
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Bank No 6608428034.02 8-30 Days Partial None 0.00 Other Maturity Date No No IntD-2652 Operations
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 2003252940.25 8-30 Days Yes Cash 491751551.24 Uninsured Credit Event No Yes Retail Banking
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Non-Financial Corporate No 5698091922.66 31-90 Days Partial Other 391528751.89 Uninsured Maturity Date Yes Yes Operations
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Broker-Dealer No 7034611951.22 91-180 Days Yes Other 824582023.52 Other Credit Event Yes No Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Broker-Dealer Yes 9689794949.51 <1 Day Partial Corporate Bonds 948453501.83 Other Credit Event Yes Yes Operations
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Broker-Dealer Yes 6825861876.64 1-7 Days Partial Equities 574305595.95 Uninsured Credit Event Yes No Treasury
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Bank Yes 5088806776.63 8-30 Days Yes Cash 857688735.84 FDIC Credit Event Yes Yes Retail Banking
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 5845099952.68 31-90 Days Partial Cash 958430374.33 Uninsured None Yes No IntD-3958 Treasury
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Bank No 4152139206.06 91-180 Days Partial Cash 110389578.97 Other None Yes No IntD-3207 Treasury
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Bank Yes 8263810343.08 91-180 Days Yes Cash 666765765.87 Uninsured Maturity Date No No IntD-4013 Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Broker-Dealer No 1022070481.90 1-7 Days Yes Agency MBS 581887228.72 Other None No No Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Non-Financial Corporate No 2870690677.11 1-7 Days Yes Other 934240950.73 Uninsured Maturity Date Yes Yes Operations
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Non-Financial Corporate Yes 5267237769.42 <1 Day Yes Corporate Bonds 899231348.69 Other Maturity Date Yes Yes Operations
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 6993718781.03 91-180 Days No Agency MBS 74729065.22 Uninsured None Yes No IntD-7885 Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Bank No 984482958.65 <1 Day Partial Agency MBS 271937217.17 FDIC None Yes Yes IntD-7246 Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Bank Yes 6050597558.70 8-30 Days No Agency MBS 363384217.21 Other Maturity Date No No Operations
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Non-Financial Corporate No 2170093038.00 8-30 Days Yes Treasuries 317967036.29 FDIC None No No IntD-7497 Operations