Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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I.U.4: Excess Operational Balances

Report Date Reporting Entity PID Product Currency Converted Maturity Bucket Forward Start Amount Forward Start Bucket Internal Counterparty Business Line Counterparty G-SIB Maturity Amount Maturity Optionality Effective Maturity Bucket Encumbrance Type Internal Risk Weight
2025-09-09 Liberty Financial Group, Inc. I.U.4 I.U.4: Excess Operational Balances GBP Yes 83 - 90 Days 4934679.56 Day 55 Liberty Financial Group, Inc. Retail Banking GSE No 4300377.49 Yes Day 2 Unsecured Yes 44.92
2025-09-09 Liberty Financial Group, Inc. I.U.4 I.U.4: Excess Operational Balances CAD No Day 30 1334777.84 Day 54 Liberty National Bank Securities Services Central Bank No 1429140.86 Yes Day 48 Unsecured No 31.52
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances GBP No >5 Yr 291590.26 Day 59 Liberty National Bank Foreign Exchange Desk Other Supervised Non-Bank Financial Entity Yes 346020.11 Yes Day 27 Unsecured No 42.74
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances EUR Yes Day 8 2181476.61 Day 41 Liberty National Bank Treasury Operations Other No 2314932.35 No Day 43 Unsecured No 49.94
2025-09-09 Liberty Financial Group, Inc. I.U.4 I.U.4: Excess Operational Balances USD No Day 55 1815361.63 >4 Yr <= 5 Yr Liberty National Bank Foreign Exchange Desk Bank Yes 1919872.41 Yes Day 57 Unsecured No 15.15
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances EUR No Day 49 4054377.08 Day 9 Liberty Capital Markets Inc. Client Treasury Services Small Business No 4267307.43 Yes Day 45 Unsecured No 46.85
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances EUR No Day 48 80657.02 Day 46 Liberty Mortgage Services Corp. Treasury Operations PSE Yes 83469.35 Yes >2 Yr <= 3 Yr Unsecured No 46.24
2025-09-09 Liberty International Finance Ltd. I.U.4 I.U.4: Excess Operational Balances JPY Yes Day 34 104799.36 61 - 67 Days Liberty International Finance Ltd. Global Markets Broker-Dealer Yes 102737.15 No Day 38 Unsecured Yes 22.66
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances USD No Perpetual 4982976.98 83 - 90 Days Liberty National Bank Wealth Management PSE No 4005075.35 No Day 9 Unsecured No 47.44
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances CAD Yes Day 8 74494.26 Day 10 Liberty National Bank Capital Markets Trading Bank No 76132.24 No Day 48 Unsecured Yes 43.50
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances EUR No Day 5 3479917.25 121 - 150 Days Liberty Mortgage Services Corp. Treasury Operations Retail No 3169993.15 No Day 43 Unsecured Yes 40.41
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances USD Yes Day 18 1604300.68 Day 33 Liberty National Bank Securities Services Other Supervised Non-Bank Financial Entity Yes 1802182.97 Yes Day 30 Unsecured No 40.76
2025-09-09 Liberty International Finance Ltd. I.U.4 I.U.4: Excess Operational Balances GBP No Day 6 4385002.02 61 - 67 Days Liberty National Bank Investment Banking MDB Yes 4271989.27 No Day 12 Unsecured No 0.35
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances CAD Yes Day 57 4136023.21 Day 11 Liberty Financial Group, Inc. - Parent Only Retail Banking Retail Yes 4546285.66 No Day 50 Unsecured Yes 41.00
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances EUR Yes Day 60 3554872.52 Day 39 Liberty International Finance Ltd. Securities Services Other Supranational Yes 3704022.21 Yes Day 5 Unsecured Yes 39.31
2025-09-09 Liberty Financial Group, Inc. I.U.4 I.U.4: Excess Operational Balances JPY Yes Day 3 2952996.02 83 - 90 Days Liberty Financial Group, Inc. Wealth Management Non-Regulated Fund Yes 2481336.40 Yes Day 21 Unsecured No 9.18
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances USD Yes Day 38 123192.54 Day 5 Liberty Financial Group, Inc. - Parent Only Treasury Operations PSE Yes 118914.68 Yes Day 54 Unsecured No 32.23
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances CAD Yes 91 - 120 Days 1670503.51 Day 32 Liberty National Bank Foreign Exchange Desk Non-Financial Corporate No 1916555.78 No Day 50 Unsecured No 16.96
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances EUR Yes 68 - 74 Days 4426709.20 Day 45 Liberty National Bank Mortgage Lending PSE Yes 3710362.41 Yes >5 Yr Unsecured No 34.27
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances JPY Yes 75 - 82 Days 561094.26 180 - 270 Days Liberty National Bank Foreign Exchange Desk Bank Yes 660410.44 Yes Day 15 Unsecured No 10.81
2025-09-09 Liberty Financial Group, Inc. I.U.4 I.U.4: Excess Operational Balances CAD No Day 24 3797873.08 151 - 179 Days Liberty International Finance Ltd. Capital Markets Trading Sovereign No 4119921.60 Yes 151 - 179 Days Unsecured No 13.22
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances GBP Yes 75 - 82 Days 2233005.09 Day 5 Liberty International Finance Ltd. Foreign Exchange Desk MDB Yes 2224624.82 Yes Day 17 Unsecured Yes 23.10
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances EUR No Day 59 292995.65 Day 12 Liberty National Bank Global Markets Other Yes 339893.87 Yes Day 51 Unsecured No 12.43
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances JPY No Perpetual 1175484.89 Day 28 Liberty Financial Group, Inc. Wealth Management Pension Fund No 1123468.86 Yes Day 21 Unsecured Yes 38.63
2025-09-09 Liberty International Finance Ltd. I.U.4 I.U.4: Excess Operational Balances GBP No 68 - 74 Days 4508614.36 Day 8 Liberty International Finance Ltd. Foreign Exchange Desk Small Business Yes 4610884.50 No Day 60 Unsecured Yes 5.99