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 6006.84 Day 26 290.52 91-180 Days LC-2 1006.93 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 14331.33 Day 26 259.13 <30 Days N-1 867.10 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 101472.67 Day 26 11404.40 30-90 Days N-2 3690.54 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 102812.44 Day 26 10615.80 30-90 Days N-3 20006.17 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 65225.95 Day 26 3172.43 Open N-4 1594.36 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 16003.61 Day 26 509.31 Open N-5 2198.56 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 33028.57 Day 26 1045.52 Open N-6 2966.58 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 93209.33 Day 26 4832.72 <30 Days N-7 12784.24 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 89814.86 Day 26 1687.79 91-180 Days P-1 6764.99 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 107414.93 Day 26 2558.67 91-180 Days P-2 6859.79 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 26186.45 Day 26 406.33 91-180 Days S-8 2252.89 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 20092.11 Day 26 2272.88 30-90 Days Y-1 2977.18 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 35963.20 Day 26 2709.97 30-90 Days Y-2 424.42 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 103415.98 Day 26 1311.08 91-180 Days Y-3 244.27 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 68070.80 Day 26 4591.64 30-90 Days Y-4 10717.35 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 12265.29 Day 26 1106.06 <30 Days Z-1 1613.81 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 63774.30 Day 26 3843.11 30-90 Days A-2 11406.46 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 83008.67 Day 26 11.49 30-90 Days A-3 12555.18 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 20514.81 Day 26 365.52 Open A-4 3281.73 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 81460.09 Day 26 180.75 <30 Days A-5 8721.11 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 79983.92 Day 26 9109.07 30-90 Days CB-1 3295.05 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 89392.48 Day 26 3397.37 Open CB-2 5114.39 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 50392.45 Day 26 3169.77 Open CB-3 7670.54 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 77382.82 Day 26 4881.50 <30 Days E-1 11331.67 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 62415.63 Day 26 5801.85 Open E-2 5736.70 No Risk Management