Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.19: Interest & Dividends Payable

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.19 Interest & Dividends Payable Non-Financial Corporate Yes 23265.77 Day 16 1815.98 <30 Days L-11 2600.72 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 78282.64 Day 16 3815.55 30-90 Days L-2 7880.04 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 12116.25 Day 16 1543.14 <30 Days L-3 493.05 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 19445.92 Day 16 2820.64 <30 Days L-4 3765.14 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 21465.26 Day 16 2939.59 <30 Days L-5 61.52 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 105478.76 Day 16 14208.13 Open L-6 5832.22 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 72641.53 Day 16 2400.05 30-90 Days L-7 8382.61 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 112334.73 Day 16 5317.61 <30 Days L-8 7546.15 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 97886.18 Day 16 500.02 30-90 Days L-9 15510.61 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 82524.32 Day 16 7805.71 91-180 Days LC-1 9999.51 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 67365.20 Day 16 2026.73 30-90 Days LC-2 8239.87 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 34718.13 Day 16 2919.43 <30 Days N-1 2499.23 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 111198.99 Day 16 992.47 91-180 Days N-2 5269.58 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 46878.11 Day 16 5924.99 30-90 Days N-3 8055.08 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 50329.24 Day 16 5720.57 <30 Days N-4 300.27 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 83280.11 Day 16 6030.06 30-90 Days N-5 6836.21 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 45463.30 Day 16 1356.57 30-90 Days N-6 4797.15 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 108597.56 Day 16 2657.73 <30 Days N-7 8120.08 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 40882.34 Day 16 5335.15 Open P-1 4918.94 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 19297.19 Day 16 48.19 Open P-2 3745.68 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 48746.85 Day 16 235.76 91-180 Days S-8 1331.82 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 60882.73 Day 16 4999.64 <30 Days Y-1 904.18 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 109368.46 Day 16 162.62 30-90 Days Y-2 13616.60 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 4089.54 Day 16 523.08 <30 Days Y-3 152.49 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 71315.84 Day 16 779.04 91-180 Days Y-4 4500.76 Yes Liberty Wealth Management LLC Finance