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 57033.33 271 - 364 Days 3776.90 91-180 Days L-9 2576.82 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 79338.41 271 - 364 Days 7226.52 30-90 Days LC-1 14387.10 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 86557.20 271 - 364 Days 2033.04 91-180 Days LC-2 7126.37 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 93833.74 271 - 364 Days 7394.26 Open N-1 15866.42 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 38967.23 271 - 364 Days 1181.76 30-90 Days N-2 3174.66 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 44323.98 271 - 364 Days 4667.39 Open N-3 1210.83 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 67485.01 271 - 364 Days 6945.97 91-180 Days N-4 1903.06 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 104025.40 271 - 364 Days 1774.89 30-90 Days N-5 11087.10 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 81927.06 271 - 364 Days 9925.89 91-180 Days N-6 3757.01 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 10315.07 271 - 364 Days 266.06 91-180 Days N-7 252.06 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 95918.04 271 - 364 Days 6728.47 30-90 Days P-1 13840.16 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 73518.56 271 - 364 Days 7190.52 <30 Days P-2 523.83 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 48656.70 271 - 364 Days 5383.48 Open S-8 9653.18 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 82929.98 271 - 364 Days 4826.45 Open Y-1 6897.68 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 14481.75 271 - 364 Days 487.31 91-180 Days Y-2 1073.51 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 67362.55 271 - 364 Days 2717.38 30-90 Days Y-3 3834.46 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 10965.80 271 - 364 Days 680.80 Open Y-4 1668.55 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 79123.90 271 - 364 Days 4208.67 91-180 Days Z-1 12645.28 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 97305.59 271 - 364 Days 3540.26 30-90 Days A-2 7256.31 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 65863.55 271 - 364 Days 7904.12 <30 Days A-3 3775.13 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 20271.35 271 - 364 Days 2304.50 91-180 Days A-4 2119.23 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 65701.31 271 - 364 Days 3964.51 Open A-5 3024.16 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 104959.43 271 - 364 Days 15226.30 30-90 Days CB-1 7201.00 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 99331.89 271 - 364 Days 884.87 91-180 Days CB-2 354.28 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 45566.26 271 - 364 Days 4199.93 <30 Days CB-3 3800.85 No Risk Management