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. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 6954925504.40 8-30 Days Partial Cash 286538716.91 Uninsured Maturity Date Yes Yes IntD-4747 Retail Banking
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 8171542882.21 <1 Day Yes Agency MBS 512980844.15 Other None Yes Yes Retail Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Bank No 7972646077.63 8-30 Days Yes Cash 21344523.34 FDIC Credit Event No Yes IntD-5930 Operations
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Bank Yes 635843613.42 <1 Day Partial Cash 645359899.67 Uninsured Credit Event No Yes IntD-5652 Operations
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Broker-Dealer Yes 1346054886.38 91-180 Days Yes None 0.00 Other Maturity Date Yes Yes IntD-8899 Retail Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Broker-Dealer No 9191222141.51 <1 Day Partial Treasuries 598258766.61 Other None Yes Yes Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 1708835339.75 <1 Day Partial Corporate Bonds 48668636.81 Other None Yes No IntD-7876 Treasury
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 7711633800.70 <1 Day Yes Other 903115794.95 Other None No Yes IntD-8968 Corporate Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Broker-Dealer Yes 7906584918.36 91-180 Days Yes None 0.00 Uninsured Credit Event No No IntD-5532 Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Non-Financial Corporate No 9385999671.27 8-30 Days Partial Corporate Bonds 308529621.82 Other Credit Event No No Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 8603275589.75 91-180 Days Partial Cash 357994870.91 Uninsured None Yes No Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 5744364608.34 31-90 Days Yes Equities 513749974.54 FDIC Credit Event Yes Yes Treasury
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Non-Financial Corporate No 1331518638.06 8-30 Days No Corporate Bonds 583476071.04 FDIC Maturity Date No No IntD-5906 Retail Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 6839620095.08 31-90 Days Yes Equities 641331290.86 Uninsured Credit Event No Yes Corporate Banking
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Broker-Dealer Yes 886464606.00 31-90 Days Partial Cash 354672553.29 Other Credit Event Yes No IntD-4713 Retail Banking
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Broker-Dealer No 9636445932.36 31-90 Days Yes Equities 771809776.39 FDIC None Yes No IntD-1749 Operations
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 3675483306.34 91-180 Days Yes None 0.00 FDIC Credit Event Yes No Retail Banking
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Bank Yes 3177880293.75 91-180 Days Yes Corporate Bonds 673207151.25 Other Credit Event Yes Yes Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Broker-Dealer Yes 4227404044.63 8-30 Days Partial Corporate Bonds 897443429.82 Uninsured None No No Operations
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Bank Yes 6809123405.17 1-7 Days No Treasuries 790238435.81 Other None No Yes Corporate Banking
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Non-Financial Corporate No 2994655518.85 <1 Day Yes Other 583471188.59 Uninsured Credit Event No Yes IntD-9394 Retail Banking
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Bank No 2749447144.63 8-30 Days Partial Cash 572053957.86 Other Maturity Date No Yes IntD-1094 Retail Banking
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 9124800735.83 1-7 Days No Cash 94456907.91 Uninsured None No Yes IntD-3655 Treasury
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Bank No 5597985337.89 <1 Day Yes Other 462925171.10 Other None No No IntD-9381 Treasury
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Non-Financial Corporate Yes 6889178305.29 8-30 Days Partial Cash 866624313.66 Uninsured Credit Event Yes Yes Corporate Banking