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 26410.35 Day 1 2172.82 30-90 Days N-3 57.48 No Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 89246.85 Day 1 10095.65 <30 Days N-4 3092.99 No Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 46501.22 Day 1 3902.84 <30 Days N-5 3514.84 No Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 24997.78 Day 1 2069.13 91-180 Days N-6 227.59 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 76147.51 Day 1 8028.71 91-180 Days N-7 357.06 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 67816.68 Day 1 9107.11 30-90 Days P-1 10653.97 No Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 6848.63 Day 1 246.93 91-180 Days P-2 461.03 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 81481.00 Day 1 5504.74 Open S-8 12328.79 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 76967.17 Day 1 2280.18 Open Y-1 7598.14 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 47284.95 Day 1 3198.19 Open Y-2 2272.43 No Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 51136.35 Day 1 812.84 30-90 Days Y-3 1693.04 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 50261.94 Day 1 5327.72 <30 Days Y-4 120.02 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 58778.36 Day 1 2164.23 91-180 Days Z-1 6263.11 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 30269.11 Day 1 1143.45 30-90 Days A-2 5180.98 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 69082.77 Day 1 1204.29 30-90 Days A-3 6469.29 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 18409.50 Day 1 867.26 91-180 Days A-4 1219.79 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 26862.61 Day 1 3470.88 Open A-5 2678.14 No Risk Management
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 83756.94 Day 1 10821.30 91-180 Days CB-1 1853.91 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 72506.67 Day 1 4666.20 Open CB-2 11013.45 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail No 89632.00 Day 1 10679.17 Open CB-3 11942.17 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 59613.02 Day 1 4689.90 91-180 Days E-1 10819.45 No Risk Management
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 103280.30 Day 1 10364.96 <30 Days E-2 3691.89 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 38093.54 Day 1 1954.51 <30 Days G-1 7129.20 No Treasury
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 65817.17 Day 1 1289.00 Open G-2 12101.62 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.17 Excess Margin Retail Yes 69363.94 Day 1 3439.31 30-90 Days G-3 2891.51 Yes Liberty Mortgage Services Corp. Operations