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 Other Supervised Non-Bank Financial Entity No 4020072628.87 91-180 Days Yes Agency MBS 301891609.17 FDIC Credit Event No Yes IntD-7696 Operations
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Non-Financial Corporate No 9990296190.66 8-30 Days Yes Cash 95972586.95 Uninsured None Yes No IntD-1064 Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 681158339.78 91-180 Days No Cash 219086398.73 Other None Yes No IntD-4310 Operations
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Broker-Dealer Yes 2955157408.95 31-90 Days No Treasuries 917536544.33 Uninsured None Yes No IntD-7535 Corporate Banking
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 2134285603.39 8-30 Days No None 0.00 Uninsured Maturity Date Yes No Operations
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 9887982593.97 31-90 Days No Treasuries 562110350.90 Uninsured None No Yes Operations
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 2581641297.77 <1 Day Partial Agency MBS 941126611.87 FDIC Maturity Date Yes No IntD-4607 Corporate Banking
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Non-Financial Corporate Yes 6476041891.24 91-180 Days Yes Corporate Bonds 157493111.60 Uninsured Credit Event No Yes Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Non-Financial Corporate Yes 2949727751.17 31-90 Days Partial Cash 945872123.52 Other Maturity Date Yes Yes Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Bank No 1602542849.13 91-180 Days Yes None 0.00 Uninsured Maturity Date Yes No IntD-1963 Treasury
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Broker-Dealer No 5994576505.37 <1 Day No Equities 26150039.54 Other Credit Event No Yes Corporate Banking
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Broker-Dealer Yes 977425610.65 1-7 Days No Corporate Bonds 305549757.42 Uninsured Credit Event No Yes IntD-4336 Treasury
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Bank No 628780111.55 8-30 Days No Other 802805937.57 FDIC Maturity Date No Yes Treasury
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 7313802512.50 1-7 Days Partial Cash 766489290.03 Uninsured Credit Event No Yes IntD-6371 Retail Banking
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Bank No 6217017338.16 <1 Day Partial Corporate Bonds 22363395.72 Other Credit Event No Yes IntD-5107 Retail Banking
2025-09-09 Liberty Capital Markets Inc. O.D.6 Non-Operational Account Balances Bank Yes 3901366965.79 <1 Day No Agency MBS 586471432.68 Uninsured Credit Event No No IntD-7796 Treasury
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 2057173213.45 91-180 Days Yes Other 67009347.27 FDIC Credit Event No Yes Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 31117.09 Open Partial A-0-Q 11995.61 Uninsured Maturity Date No No Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 21447.20 Open No A-1-Q 10341.37 FDIC Credit Event Yes Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 28278.64 Open Yes A-2-Q 7924.40 Other Credit Event No No Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 27059.24 Open Yes A-3-Q 8305.68 FDIC None Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 18992.94 Open Yes A-4-Q 7867.63 FDIC Credit Event Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 7773.84 Open Partial A-5-Q 2984.17 FDIC Credit Event Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 35536.37 Open No CB-1-Q 7206.76 Uninsured Maturity Date Yes No Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 9547.38 Open Yes CB-2-Q 2156.78 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Corporate Banking