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 International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 3192.71 Day 55 461.25 91-180 Days S-3-Q 620.13 No Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 16474.68 Day 55 30.10 91-180 Days S-4-Q 2437.06 No Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 11140.27 Day 55 246.59 <30 Days CB-3-Q 891.40 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 9395.91 Day 55 1353.90 91-180 Days G-1-Q 1533.15 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 3484.61 Day 55 85.29 30-90 Days G-2-Q 268.36 Yes Liberty National Bank Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 15043.02 Day 55 39.08 30-90 Days G-3-Q 2534.16 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE No 6897.21 Day 55 294.36 Open S-5-Q 353.41 No Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 13529.65 Day 55 364.27 Open S-6-Q 1805.09 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 58.58 Day 55 6.57 Open S-7-Q 5.66 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 1525.50 Day 55 64.07 91-180 Days E-1-Q 54.76 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 1326.97 Day 55 186.01 30-90 Days E-2-Q 212.28 No Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 14716.57 Day 55 219.86 91-180 Days IG-1-Q 725.36 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE No 10959.56 Day 55 935.91 Open IG-2-Q 824.96 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE No 13631.98 Day 55 923.09 Open C-1 2624.47 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 3029.02 Day 55 47.06 Open CB-4 218.68 No Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE No 4590.69 Day 55 642.71 Open E-10 453.07 No Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE No 5561.65 Day 55 632.49 91-180 Days E-3 1106.50 No Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE No 9792.14 Day 55 841.68 91-180 Days E-4 1450.39 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 8471.06 Day 55 862.51 30-90 Days E-5 992.90 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 10971.88 Day 55 1579.81 Open E-6 1038.66 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 7218.32 Day 55 40.13 30-90 Days E-7 1153.60 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE No 11057.71 Day 55 1490.72 <30 Days E-8 867.56 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE No 4439.56 Day 55 103.65 91-180 Days E-9 241.69 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 8229.32 Day 55 630.54 <30 Days G-4 1489.89 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Debt Issuing SPE Yes 2721.30 Day 55 244.59 91-180 Days IG-3 225.90 Yes Liberty National Bank Risk Management