Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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I.O.4: Undrawn Committed Facilities Purchased

Report Date Reporting Entity Product ID Product Maturity Bucket Maturity Amount Currency Counterparty Collateral Class Treasury Control Business Line Internal Counterparty
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 32815.15 USD Non-Regulated Fund G-1-Q Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 63615.82 USD Non-Regulated Fund G-2-Q Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 56515.35 USD Non-Regulated Fund G-3-Q Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 53292.28 USD Non-Regulated Fund S-5-Q No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 72063.40 USD Non-Regulated Fund S-6-Q Yes Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 75856.89 USD Non-Regulated Fund S-7-Q No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 62614.31 USD Non-Regulated Fund E-1-Q No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 63439.59 USD Non-Regulated Fund E-2-Q Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 25630.03 USD Non-Regulated Fund IG-1-Q No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 54019.45 USD Non-Regulated Fund IG-2-Q Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 53180.71 USD Non-Regulated Fund C-1 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 20411.00 USD Non-Regulated Fund CB-4 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 68106.91 USD Non-Regulated Fund E-10 Yes Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 55573.88 USD Non-Regulated Fund E-3 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 82837.67 USD Non-Regulated Fund E-4 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 45637.12 USD Non-Regulated Fund E-5 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 40386.84 USD Non-Regulated Fund E-6 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 41598.56 USD Non-Regulated Fund E-7 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 81607.00 USD Non-Regulated Fund E-8 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 3272.73 USD Non-Regulated Fund E-9 No Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 26969.94 USD Non-Regulated Fund G-4 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 28188.29 USD Non-Regulated Fund IG-3 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 52827.35 USD Non-Regulated Fund IG-4 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 47895.96 USD Non-Regulated Fund IG-5 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >2 Yr <= 3 Yr 65741.26 USD Non-Regulated Fund IG-6 No