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 2190.43 Day 1 35.20 Open N-3 60.12 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 63277.93 Day 1 3589.10 91-180 Days N-4 10886.92 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 86434.75 Day 1 8767.40 <30 Days N-5 4391.81 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 27442.41 Day 1 3654.96 <30 Days N-6 1876.69 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 75881.46 Day 1 935.73 <30 Days N-7 10586.10 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 55033.36 Day 1 8059.73 91-180 Days P-1 6927.91 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 23836.41 Day 1 1125.71 91-180 Days P-2 1832.83 No Risk Management
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 26506.43 Day 1 894.22 91-180 Days S-8 2601.03 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 45567.18 Day 1 1841.79 Open Y-1 4460.90 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 100963.09 Day 1 11860.18 <30 Days Y-2 1779.58 No Operations
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 87901.89 Day 1 1228.56 91-180 Days Y-3 15093.53 No Treasury
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 98470.74 Day 1 11402.71 Open Y-4 903.46 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 90336.20 Day 1 5420.57 <30 Days Z-1 1985.97 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 17776.51 Day 1 2628.78 91-180 Days A-2 342.96 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 28138.67 Day 1 906.58 Open A-3 3403.72 No Risk Management
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 19752.94 Day 1 713.25 Open A-4 3825.58 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 41842.16 Day 1 528.37 30-90 Days A-5 7793.74 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 67398.96 Day 1 2579.73 <30 Days CB-1 12681.21 No Operations
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 103445.76 Day 1 1256.41 30-90 Days CB-2 6819.42 No Legal
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 25405.25 Day 1 537.61 <30 Days CB-3 4860.03 No Finance
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 55777.72 Day 1 6806.25 91-180 Days E-1 9474.42 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 55987.07 Day 1 7003.08 <30 Days E-2 287.82 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 93653.26 Day 1 353.59 30-90 Days G-1 18572.65 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail No 95602.68 Day 1 4595.17 Open G-2 2604.88 No Operations
2025-10-08 Liberty National Bank O.O.18 Unfunded Term Margin Retail Yes 7140.34 Day 1 345.49 91-180 Days G-3 105.08 Yes Liberty Wealth Management LLC Risk Management