Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.5: Liquidity Facilities

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.5 Liquidity Facilities Retail Yes 77831.68 Day 1 121.58 Open N-3 9099.33 No Operations
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 34281.86 Day 1 1763.35 <30 Days N-4 3818.58 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 47480.10 Day 1 2244.18 91-180 Days N-5 5500.37 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 110714.89 Day 1 7004.36 <30 Days N-6 11098.37 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 97284.18 Day 1 12760.76 Open N-7 12306.73 No Finance
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 67309.93 Day 1 6459.56 <30 Days P-1 3576.14 No Operations
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 10283.71 Day 1 253.08 Open P-2 1409.71 No Operations
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 89898.86 Day 1 8007.44 Open S-8 16004.88 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 62646.45 Day 1 6593.37 91-180 Days Y-1 11487.86 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 36517.15 Day 1 3449.60 91-180 Days Y-2 3742.71 No Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 44121.02 Day 1 2697.33 Open Y-3 8116.95 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 46947.84 Day 1 1114.28 <30 Days Y-4 5818.11 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 76656.58 Day 1 6255.62 91-180 Days Z-1 9888.62 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 14206.67 Day 1 1308.77 Open A-2 1059.58 No Operations
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 86049.89 Day 1 11817.33 30-90 Days A-3 16337.65 No Finance
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 50642.11 Day 1 5246.53 30-90 Days A-4 7640.97 No Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 14131.20 Day 1 1771.56 Open A-5 142.91 No Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 46624.22 Day 1 6943.76 30-90 Days CB-1 1243.76 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 105286.32 Day 1 11291.21 <30 Days CB-2 8875.98 No Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 84497.54 Day 1 968.19 Open CB-3 15033.06 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 98307.91 Day 1 5435.12 <30 Days E-1 13478.30 No Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 102511.13 Day 1 7848.53 91-180 Days E-2 14346.20 No Operations
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 52778.80 Day 1 5166.71 91-180 Days G-1 479.96 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 68594.93 Day 1 9338.07 <30 Days G-2 10032.52 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 47438.88 Day 1 4412.54 <30 Days G-3 247.65 No Legal