Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.18: Unfunded Term 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.18 Unfunded Term Margin Retail No 43107.89 Day 1 1917.87 91-180 Days E-7 404.75 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 77765.79 Day 1 10455.78 <30 Days E-8 10718.51 No Treasury
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 70372.50 Day 1 4263.93 Open E-9 10273.95 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 43143.57 Day 1 3733.48 91-180 Days G-4 6283.40 No Risk Management
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 85231.33 Day 1 1114.52 30-90 Days IG-3 15215.31 No Operations
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 52974.75 Day 1 6744.12 30-90 Days IG-4 3034.59 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 17257.36 Day 1 2456.87 <30 Days IG-5 1044.72 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 48120.62 Day 1 4896.44 <30 Days IG-6 5496.21 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 50442.73 Day 1 4434.89 30-90 Days IG-7 9585.32 No Operations
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 93227.96 Day 1 13044.22 30-90 Days IG-8 8032.23 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 14195.77 Day 1 1.58 91-180 Days L-1 795.86 No Treasury
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 103996.65 Day 1 6504.66 <30 Days L-10 18616.67 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 67704.47 Day 1 4855.47 91-180 Days L-11 1206.45 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 9344.67 Day 1 1134.77 30-90 Days L-2 1185.91 No Treasury
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 40442.92 Day 1 1607.97 <30 Days L-3 2716.42 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 18030.95 Day 1 567.42 <30 Days L-4 176.67 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 27035.14 Day 1 1956.88 Open L-5 3577.02 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 15135.52 Day 1 682.25 91-180 Days L-6 2176.03 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 14975.61 Day 1 1823.25 91-180 Days L-7 1975.65 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 95463.58 Day 1 12234.34 Open L-8 2455.09 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 55786.02 Day 1 4890.89 <30 Days L-9 8273.06 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 90174.43 Day 1 4258.60 30-90 Days LC-1 13853.42 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 46087.98 Day 1 882.14 <30 Days LC-2 5220.75 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 63732.15 Day 1 4279.91 91-180 Days N-1 2431.55 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 603.62 Day 1 20.95 <30 Days N-2 13.98 Yes Liberty Capital Markets Inc. Risk Management