Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.20: Net 30-Day Derivative Payables

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.20 Net 30-Day Derivative Payables Retail Yes 76388.95 Day 1 9548.31 30-90 Days E-7 6243.40 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 336.27 Day 1 31.59 91-180 Days E-8 15.16 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 92581.52 Day 1 4390.76 <30 Days E-9 17160.41 No Finance
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 60589.22 Day 1 1906.49 Open G-4 1822.47 No Risk Management
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 74590.55 Day 1 7576.15 30-90 Days IG-3 13782.37 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 87328.89 Day 1 11485.38 Open IG-4 13869.80 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 25099.99 Day 1 1089.40 30-90 Days IG-5 4495.18 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 39513.09 Day 1 3606.24 <30 Days IG-6 4566.26 No Legal
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 11898.92 Day 1 1376.25 91-180 Days IG-7 1932.04 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 113246.52 Day 1 7327.76 Open IG-8 8998.38 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 67503.53 Day 1 1764.29 91-180 Days L-1 912.19 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 99945.06 Day 1 3816.74 Open L-10 1766.68 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 6570.32 Day 1 707.55 30-90 Days L-11 48.09 No Operations
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 21938.22 Day 1 65.26 Open L-2 1800.15 No Risk Management
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 35261.53 Day 1 731.75 30-90 Days L-3 2263.37 No Legal
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 113377.62 Day 1 4270.02 <30 Days L-4 15486.42 No Legal
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 62039.32 Day 1 2410.82 Open L-5 10413.45 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 9180.92 Day 1 417.37 30-90 Days L-6 27.91 No Risk Management
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 73407.23 Day 1 4036.33 91-180 Days L-7 5982.95 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 102847.06 Day 1 10393.75 91-180 Days L-8 10861.16 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 39082.49 Day 1 2309.04 91-180 Days L-9 5419.22 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 113004.82 Day 1 4073.14 Open LC-1 21199.98 No Treasury
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 103626.05 Day 1 13822.84 91-180 Days LC-2 5022.54 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail No 78777.88 Day 1 879.86 <30 Days N-1 1393.75 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.20 Net 30-Day Derivative Payables Retail Yes 19006.15 Day 1 173.72 <30 Days N-2 3776.13 No Treasury