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 No 62476.63 Day 1 9220.04 91-180 Days IG-1 689.24 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 1657.59 Day 1 242.01 Open IG-2 211.15 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 91718.27 Day 1 13024.32 91-180 Days S-1 4983.66 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 79797.11 Day 1 7708.74 Open S-2 8087.22 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 78839.41 Day 1 3586.95 30-90 Days S-3 6926.22 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 98370.40 Day 1 7910.65 <30 Days S-4 1634.23 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 59483.73 Day 1 2811.65 Open S-5 9855.18 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 111044.96 Day 1 12990.36 Open S-6 2407.76 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 101941.80 Day 1 2447.53 Open S-7 14570.73 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 84619.12 Day 2 4528.90 91-180 Days A-0-Q 7156.97 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 74406.14 Day 2 770.78 91-180 Days A-1-Q 6989.71 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 84988.82 Day 2 6897.89 <30 Days A-2-Q 6758.04 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 13666.08 Day 2 202.18 Open A-3-Q 10.32 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 47004.16 Day 2 5552.69 Open A-4-Q 2842.86 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 40114.77 Day 2 3476.34 Open A-5-Q 6249.69 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 54696.92 Day 2 7825.60 <30 Days CB-1-Q 690.51 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 3185.76 Day 2 28.48 91-180 Days CB-2-Q 385.59 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 53136.62 Day 2 1370.60 91-180 Days S-1-Q 2109.75 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 82051.96 Day 2 2190.30 <30 Days S-2-Q 9793.52 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 70456.01 Day 2 8938.24 <30 Days S-3-Q 12736.72 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 60159.72 Day 2 4943.77 <30 Days S-4-Q 8106.96 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 102511.13 Day 2 13958.82 <30 Days CB-3-Q 13340.81 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 70193.76 Day 2 47.18 Open G-1-Q 1775.55 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 78896.37 Day 2 636.00 91-180 Days G-2-Q 5701.66 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 43494.86 Day 2 5331.36 30-90 Days G-3-Q 3118.51 Yes Liberty Mortgage Services Corp. Legal