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 Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances GBP No Day 27 3805083.40 Day 1 Liberty National Bank Wealth Management Central Bank No 3309711.44 Yes >= 1 Yr <= 2 Yr Unsecured Yes 34.77
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances USD No >3 Yr <= 4 Yr 988163.13 Day 47 Liberty Financial Group, Inc. Capital Markets Trading Other Supervised Non-Bank Financial Entity Yes 1054473.42 Yes Day 1 Unsecured No 37.93
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances CAD Yes Day 5 4875419.83 Day 28 Liberty Financial Group, Inc. Investment Banking Broker-Dealer No 4960322.66 No Day 50 Unsecured Yes 14.77
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances USD Yes Day 26 4190036.91 Day 23 Liberty Capital Markets Inc. Global Markets Other Supranational No 4917862.21 No Day 59 Unsecured No 13.12
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances USD Yes Day 56 166722.29 83 - 90 Days Liberty Mortgage Services Corp. Syndicated Loans Debt Issuing SPE Yes 147848.45 Yes 68 - 74 Days Unsecured No 39.51
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances GBP No Day 51 2852638.26 >2 Yr <= 3 Yr Liberty Financial Group, Inc. Global Markets Broker-Dealer No 3345269.10 No Day 49 Unsecured No 38.18
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances JPY Yes Day 1 880887.13 Day 59 Liberty Mortgage Services Corp. Retail Banking Retail No 952290.50 No Day 7 Unsecured No 33.95
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances JPY No Day 32 2246824.97 Day 33 Liberty Financial Group, Inc. Client Treasury Services Central Bank No 2258913.22 No 121 - 150 Days Unsecured No 28.15
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances CAD Yes 75 - 82 Days 1418824.27 Day 41 Liberty Mortgage Services Corp. Investment Banking PSE Yes 1247341.57 Yes 151 - 179 Days Unsecured No 34.16
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances JPY Yes >4 Yr <= 5 Yr 1498239.26 Day 54 Liberty National Bank Syndicated Loans Pension Fund Yes 1444621.70 No Day 47 Unsecured No 5.04
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances GBP No 91 - 120 Days 1759934.52 Day 20 Liberty Financial Group, Inc. - Parent Only Securities Services Central Bank No 1641668.38 Yes Day 38 Unsecured No 35.07
2025-09-09 Liberty International Finance Ltd. I.U.4 I.U.4: Excess Operational Balances GBP No Day 4 1866320.99 68 - 74 Days Liberty Capital Markets Inc. Securities Services Broker-Dealer No 2012174.37 No Perpetual Unsecured No 32.27
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances EUR No >4 Yr <= 5 Yr 4065353.58 Day 3 Liberty Financial Group, Inc. - Parent Only Investment Banking MDB Yes 3742275.43 No 271 - 364 Days Unsecured No 12.29
2025-09-09 Liberty International Finance Ltd. I.U.4 I.U.4: Excess Operational Balances GBP No Day 1 176514.44 Day 59 Liberty Capital Markets Inc. Syndicated Loans PSE Yes 177998.04 Yes 91 - 120 Days Unsecured Yes 17.62
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances CAD No Day 45 3786363.16 Day 31 Liberty Financial Group, Inc. - Parent Only Syndicated Loans Other No 3118739.04 No Day 29 Unsecured No 22.08
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances EUR Yes 61 - 67 Days 4824751.75 Day 30 Liberty National Bank Treasury Operations Other Supranational Yes 5251139.61 Yes Day 22 Unsecured No 25.96
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances CAD No 75 - 82 Days 951748.45 Day 13 Liberty Financial Group, Inc. Securities Services Sovereign Yes 883655.00 No Day 29 Unsecured No 37.41
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances CAD No Day 29 1635977.65 Day 26 Liberty Financial Group, Inc. - Parent Only Foreign Exchange Desk Broker-Dealer Yes 1726261.43 No 121 - 150 Days Unsecured No 47.74
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances JPY No Day 9 4587707.94 Day 12 Liberty Financial Group, Inc. Global Markets Pension Fund No 4666562.26 Yes Day 24 Unsecured Yes 14.96
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Open None Retail 4444815.17 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 1 None Liberty International Finance Ltd. Retail 1546116.11 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 2 None Liberty Capital Markets Inc. Retail 7017350.31 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 3 None Retail 7139845.91 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 4 None Liberty Capital Markets Inc. Retail 6633452.70 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 5 None Liberty International Finance Ltd. Retail 6257425.82 Yes None