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 56567.68 Day 4 5379.73 <30 Days S-7 857.59 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 103922.64 Day 5 6724.52 91-180 Days A-0-Q 8431.33 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 72598.06 Day 5 9720.60 <30 Days A-1-Q 11619.49 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 33391.96 Day 5 3838.64 30-90 Days A-2-Q 2482.94 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 48719.55 Day 5 4.41 30-90 Days A-3-Q 5432.10 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 87662.34 Day 5 7413.00 91-180 Days A-4-Q 17057.17 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 69324.40 Day 5 2204.70 <30 Days A-5-Q 8612.36 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 565.11 Day 5 76.03 91-180 Days CB-1-Q 9.73 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 35748.17 Day 5 1492.30 <30 Days CB-2-Q 3128.87 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 8473.12 Day 5 83.61 91-180 Days S-1-Q 22.02 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 58620.57 Day 5 505.03 30-90 Days S-2-Q 2590.30 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 41640.66 Day 5 2170.74 91-180 Days S-3-Q 998.53 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 81754.85 Day 5 7501.03 Open S-4-Q 495.45 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 40637.45 Day 5 1175.01 Open CB-3-Q 1159.88 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 77653.67 Day 5 495.06 Open G-1-Q 2386.08 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 111267.88 Day 5 16561.99 Open G-2-Q 8222.62 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 82178.35 Day 5 7000.25 30-90 Days G-3-Q 3085.86 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 81833.83 Day 5 4984.64 30-90 Days S-5-Q 5861.97 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 91048.43 Day 5 13413.05 Open S-6-Q 15067.07 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 85058.02 Day 5 5141.25 30-90 Days S-7-Q 13682.34 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 97581.88 Day 5 8231.36 Open E-1-Q 3814.36 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 97393.20 Day 5 14212.36 91-180 Days E-2-Q 8296.83 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 33773.37 Day 5 443.24 Open IG-1-Q 848.42 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 5011.16 Day 5 264.10 91-180 Days IG-2-Q 108.93 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 85264.52 Day 5 8778.40 91-180 Days C-1 1640.45 Yes Liberty Wealth Management LLC Legal