Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.17: Excess Margin

Report Date Reporting Entity PID Product Counterparty G-SIB Maturity Amount Maturity Bucket Forward Start Amount Forward Start Bucket Collateral Class Collateral Value Internal Internal Counterparty Business Line
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 13749.25 Day 1 1558.12 91-180 Days E-7 1418.41 No Risk Management
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 55306.01 Day 1 7088.52 30-90 Days E-8 9778.18 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 63932.93 Day 1 4944.91 Open E-9 4473.87 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 464.51 Day 1 65.62 91-180 Days G-4 24.42 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 39973.00 Day 1 5507.46 30-90 Days IG-3 3821.65 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 36982.67 Day 1 2384.96 30-90 Days IG-4 6389.16 No Risk Management
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 29761.77 Day 1 244.97 91-180 Days IG-5 3549.21 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 62934.54 Day 1 2285.99 Open IG-6 8052.58 No Risk Management
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 39157.57 Day 1 411.99 30-90 Days IG-7 2383.99 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 54197.99 Day 1 4519.04 30-90 Days IG-8 1226.41 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 75211.32 Day 1 8247.33 Open L-1 1729.05 No Operations
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 20925.92 Day 1 1470.15 Open L-10 106.48 No Legal
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 15646.17 Day 1 517.32 91-180 Days L-11 1223.33 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 6620.79 Day 1 608.28 91-180 Days L-2 1209.04 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 20456.33 Day 1 1160.47 <30 Days L-3 1345.72 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 25188.38 Day 1 2788.98 91-180 Days L-4 4104.17 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 97754.78 Day 1 3851.65 91-180 Days L-5 4137.17 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 8674.34 Day 1 988.35 30-90 Days L-6 23.02 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 86741.69 Day 1 8204.43 91-180 Days L-7 14445.24 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 45098.36 Day 1 759.62 Open L-8 3458.75 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 34958.97 Day 1 3699.60 91-180 Days L-9 5204.25 No Legal
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 94319.25 Day 1 1842.35 30-90 Days LC-1 8627.78 No Legal
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 109701.32 Day 1 2884.95 91-180 Days LC-2 18929.93 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 78149.42 Day 1 11494.59 30-90 Days N-1 35.28 No Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 85967.96 Day 1 4371.45 Open N-2 8702.90 No Risk Management