Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.2: Collateral Called for Delivery

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.2 Collateral Called for Delivery Retail Yes 102475.00 Day 1 15272.23 30-90 Days A-5-Q 17024.17 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 56467.50 Day 1 570.92 <30 Days CB-1-Q 369.95 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 81081.61 Day 1 7044.03 Open CB-2-Q 334.73 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 2740.90 Day 1 256.88 <30 Days S-1-Q 42.08 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 79469.28 Day 1 8943.48 91-180 Days S-2-Q 2879.22 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 37654.91 Day 1 5321.81 91-180 Days S-3-Q 1431.79 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 110908.21 Day 1 6457.87 30-90 Days S-4-Q 18263.55 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 11550.20 Day 1 210.04 Open CB-3-Q 2303.89 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 57110.96 Day 1 632.75 91-180 Days G-1-Q 1552.98 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 40201.38 Day 1 2411.67 <30 Days G-2-Q 7507.30 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 24194.46 Day 1 1431.35 30-90 Days G-3-Q 4197.34 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 13442.33 Day 1 1553.44 Open S-5-Q 1437.51 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 99669.02 Day 1 9640.35 30-90 Days S-6-Q 19233.66 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 85297.59 Day 1 9211.50 30-90 Days S-7-Q 6692.19 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 75879.15 Day 1 2025.03 91-180 Days E-1-Q 3942.39 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 110577.97 Day 1 16017.45 91-180 Days E-2-Q 9917.96 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 40055.73 Day 1 58.75 Open IG-1-Q 669.21 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 44975.28 Day 1 5778.61 Open IG-2-Q 3742.15 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 67594.04 Day 1 152.07 30-90 Days C-1 11432.16 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 100195.42 Day 1 1802.86 91-180 Days CB-4 11684.24 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 39652.84 Day 1 4937.19 <30 Days E-10 4907.64 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 71885.38 Day 1 5763.65 91-180 Days E-3 1509.55 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 109427.18 Day 1 13123.00 91-180 Days E-4 4455.53 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 104430.24 Day 1 3210.98 Open E-5 2024.00 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 33632.45 Day 1 366.82 30-90 Days E-6 3069.38 No Treasury