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 11981.94 Perpetual 1535.30 Open G-1 344.43 No Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 16392.45 Perpetual 1160.59 30-90 Days G-2 2559.65 Yes Liberty National Bank Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 13850.97 Perpetual 269.72 <30 Days G-3 1336.41 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 9413.04 Perpetual 390.62 Open IG-1 1838.38 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 2898.11 Perpetual 385.86 30-90 Days IG-2 182.01 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 11830.00 Perpetual 959.14 <30 Days S-1 636.02 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 11774.05 Perpetual 194.03 Open S-2 941.39 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 6126.81 Perpetual 490.32 30-90 Days S-3 983.08 No Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 5297.75 Perpetual 562.55 <30 Days S-4 889.06 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 5692.50 Perpetual 287.48 30-90 Days S-5 58.17 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 3825.26 Perpetual 345.33 30-90 Days S-6 24.54 No Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 14979.28 Perpetual 1108.43 Open S-7 299.30 No Risk Management