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 Bank Yes 637633357.71 <1 Day Partial None 0.00 Uninsured None No Yes Treasury
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Bank No 7897956674.08 1-7 Days No None 0.00 FDIC Maturity Date No Yes Corporate Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 7442488815.84 1-7 Days Yes Agency MBS 904474990.67 Uninsured Credit Event No No Treasury
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Bank No 9723212847.37 1-7 Days No Cash 810318646.75 Uninsured None Yes Yes Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Non-Financial Corporate No 4143346999.75 <1 Day Partial Equities 179471223.24 FDIC Maturity Date Yes Yes IntD-1492 Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Non-Financial Corporate No 1700096053.63 31-90 Days Partial Cash 332669130.30 Uninsured None Yes Yes IntD-4822 Operations
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 7518148559.05 31-90 Days Partial Treasuries 50710340.64 Uninsured None Yes No IntD-9430 Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Non-Financial Corporate No 3720622423.82 1-7 Days Partial None 0.00 FDIC None No Yes IntD-3498 Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 2944624837.95 31-90 Days No None 0.00 FDIC Credit Event No Yes IntD-1154 Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Broker-Dealer No 4553958380.11 8-30 Days No Treasuries 958357618.37 FDIC None No Yes Treasury
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Bank No 406782.28 31-90 Days No Agency MBS 934928455.72 Other Maturity Date No No Treasury
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Bank Yes 5888163380.31 <1 Day Partial Equities 161581780.87 Uninsured Maturity Date Yes Yes IntD-7503 Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Bank No 5995166718.11 1-7 Days Yes None 0.00 Other None Yes No IntD-9247 Treasury
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 9521106259.35 31-90 Days Partial Equities 695056141.39 Uninsured Credit Event Yes No IntD-1810 Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Broker-Dealer Yes 1517526739.87 8-30 Days No Agency MBS 453846783.17 FDIC Credit Event No No IntD-7650 Operations
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Bank No 176573987.34 1-7 Days Yes Equities 409072823.49 Other Credit Event Yes Yes Corporate Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Broker-Dealer Yes 2666201933.45 1-7 Days Yes Treasuries 363443683.12 Uninsured None Yes No Treasury
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Bank No 3379784670.21 91-180 Days Yes Corporate Bonds 428192857.10 FDIC Maturity Date No Yes IntD-7906 Treasury
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Bank Yes 4078054277.08 1-7 Days Yes Treasuries 348471508.32 Uninsured Maturity Date Yes Yes IntD-3364 Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Bank Yes 305890937.00 31-90 Days No Agency MBS 809411482.33 Other Maturity Date No Yes IntD-4098 Corporate Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Non-Financial Corporate No 160070508.48 1-7 Days Partial Cash 615508130.08 Uninsured None No Yes Corporate Banking
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity No 5192619713.52 1-7 Days Partial None 0.00 Other None Yes No IntD-1186 Retail Banking
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 7047275685.88 31-90 Days Yes Corporate Bonds 174920041.56 FDIC None Yes No IntD-5864 Treasury
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Bank No 9300419808.60 31-90 Days Partial Agency MBS 422495031.05 FDIC Maturity Date No Yes Treasury
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 2832879729.65 31-90 Days No Cash 35774754.45 Uninsured Maturity Date No No Corporate Banking