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 Other Yes 12000.43 >4 Yr <= 5 Yr 547.96 Open A-5-Q 1836.01 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 4360.74 >4 Yr <= 5 Yr 572.70 30-90 Days CB-1-Q 189.12 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 9937.28 >4 Yr <= 5 Yr 576.43 30-90 Days CB-2-Q 1309.48 No Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 5212.52 >4 Yr <= 5 Yr 95.12 <30 Days S-1-Q 595.45 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 14905.03 >4 Yr <= 5 Yr 616.81 Open S-2-Q 2382.84 No Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 8787.63 >4 Yr <= 5 Yr 1031.91 91-180 Days S-3-Q 1371.72 Yes Liberty National Bank Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 2081.54 >4 Yr <= 5 Yr 53.39 91-180 Days S-4-Q 301.65 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 4196.72 >4 Yr <= 5 Yr 602.30 30-90 Days CB-3-Q 656.48 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 16142.98 >4 Yr <= 5 Yr 154.80 30-90 Days G-1-Q 2653.89 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 10513.35 >4 Yr <= 5 Yr 598.28 91-180 Days G-2-Q 1985.24 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 14062.56 >4 Yr <= 5 Yr 1969.85 30-90 Days G-3-Q 309.66 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 9368.58 >4 Yr <= 5 Yr 1330.26 91-180 Days S-5-Q 1400.00 Yes Liberty National Bank Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 10283.48 >4 Yr <= 5 Yr 1114.37 Open S-6-Q 1520.27 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 9275.30 >4 Yr <= 5 Yr 1277.11 <30 Days S-7-Q 1211.08 No Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 15938.33 >4 Yr <= 5 Yr 954.60 Open E-1-Q 581.82 No Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 4940.37 >4 Yr <= 5 Yr 374.97 30-90 Days E-2-Q 625.99 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 14946.36 >4 Yr <= 5 Yr 602.69 91-180 Days IG-1-Q 2188.16 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 15803.69 >4 Yr <= 5 Yr 668.78 <30 Days IG-2-Q 1766.19 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 12266.10 >4 Yr <= 5 Yr 14.16 <30 Days C-1 1209.90 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 2401.89 >4 Yr <= 5 Yr 136.97 30-90 Days CB-4 302.57 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 809.00 >4 Yr <= 5 Yr 96.67 91-180 Days E-10 113.63 No Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 10705.62 >4 Yr <= 5 Yr 1001.10 30-90 Days E-3 137.80 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 13164.13 >4 Yr <= 5 Yr 1883.39 <30 Days E-4 1397.23 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 10938.37 >4 Yr <= 5 Yr 804.69 Open E-5 1471.14 Yes Liberty National Bank Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 6677.27 >4 Yr <= 5 Yr 195.69 <30 Days E-6 375.39 No Operations