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 Yes 19745.62 Day 22 342.17 30-90 Days P-2 2820.58 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 96108.16 Day 22 7330.08 Open S-8 17290.33 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 85762.67 Day 22 10598.74 <30 Days Y-1 12214.52 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 8589.23 Day 22 49.01 30-90 Days Y-2 1042.56 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 64541.65 Day 22 2175.51 Open Y-3 286.16 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 92293.17 Day 22 12306.36 30-90 Days Y-4 15686.62 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 64182.38 Day 22 6054.07 Open Z-1 11625.95 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 94425.60 Day 22 9537.82 Open A-2 5832.27 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 6282.39 Day 22 454.53 Open A-3 1209.03 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 15050.75 Day 22 1384.04 91-180 Days A-4 2155.14 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 4484.46 Day 22 315.71 30-90 Days A-5 552.42 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 100206.86 Day 22 1660.44 30-90 Days CB-1 293.04 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 43960.46 Day 22 1844.31 <30 Days CB-2 6952.06 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 99768.77 Day 22 3636.09 Open CB-3 19508.06 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 36641.02 Day 22 3354.25 Open E-1 5722.52 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 106172.67 Day 22 14621.22 <30 Days E-2 14997.99 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 76744.32 Day 22 10531.02 30-90 Days G-1 9394.32 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 59948.49 Day 22 8317.23 Open G-2 9096.11 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 9805.40 Day 22 1264.43 30-90 Days G-3 705.85 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 79781.08 Day 22 9404.40 91-180 Days IG-1 9762.64 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 103842.17 Day 22 5533.43 30-90 Days IG-2 16490.31 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 100103.75 Day 22 14291.63 Open S-1 8130.95 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 70937.47 Day 22 8929.46 <30 Days S-2 8827.55 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 33898.72 Day 22 83.93 Open S-3 406.52 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 23620.51 Day 22 2755.96 91-180 Days S-4 4570.59 No Treasury