Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.13: Reciprocal Accounts

Report Date Reporting Entity PID Product Counterparty G-SIB Maturity Amount Maturity Bucket Maturity Optionality Collateral Class Collateral Value Insured Trigger Rehypothecated Internal Internal Counterparty Business Line
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 40254.47 >5 Yr No IG-7 5489.05 Other None No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 23154.65 >5 Yr Partial IG-8 10037.59 FDIC None Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 26957.20 >5 Yr No L-1 5773.61 Uninsured None No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 36149.30 >5 Yr Yes L-10 17162.24 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 18095.00 >5 Yr No L-11 2576.98 Other Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 14737.01 >5 Yr Partial L-2 1558.36 Uninsured Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 33419.42 >5 Yr Partial L-3 12805.21 Uninsured Credit Event No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 36958.38 >5 Yr Partial L-4 4430.81 Other Maturity Date Yes Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 34143.13 >5 Yr Partial L-5 12218.83 FDIC None Yes No Operations
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 9751.22 >5 Yr Partial L-6 3128.49 Uninsured None No No Treasury
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 40907.61 >5 Yr Partial L-7 10463.63 Other None Yes No Operations
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 14494.57 >5 Yr Yes L-8 6182.94 Uninsured None Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 20507.91 >5 Yr Yes L-9 4190.31 Uninsured Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 8370.25 >5 Yr No LC-1 2337.03 FDIC Maturity Date No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 42486.10 >5 Yr No LC-2 14432.30 Other Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 10725.45 >5 Yr Partial N-1 1914.78 Uninsured Maturity Date No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 18329.81 >5 Yr Partial N-2 6972.49 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 2112.53 >5 Yr Partial N-3 475.47 FDIC None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 2743.83 >5 Yr No N-4 457.16 Other Maturity Date Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 1875.49 >5 Yr No N-5 822.77 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund No 15642.94 >5 Yr No N-6 3256.78 Uninsured Credit Event Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 40911.74 >5 Yr Yes N-7 19393.36 Other None No No Retail Banking
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 37416.39 >5 Yr Yes P-1 7538.61 Uninsured None Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 36118.64 >5 Yr Partial P-2 9944.88 FDIC Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.13 Reciprocal Accounts Non-Regulated Fund Yes 23365.22 >5 Yr No S-8 3740.08 Other Maturity Date No Yes Liberty Mortgage Services Corp. Retail Banking