Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.2: Collateral Called for Delivery

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.2 Collateral Called for Delivery Retail Yes 31474.80 180 - 270 Days 2745.14 Open S-6-Q 4539.63 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 45115.85 180 - 270 Days 4594.94 30-90 Days S-7-Q 4357.57 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 4054.73 180 - 270 Days 334.70 30-90 Days E-1-Q 572.15 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 80988.54 180 - 270 Days 6790.31 91-180 Days E-2-Q 4143.28 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 43481.34 180 - 270 Days 1357.92 91-180 Days IG-1-Q 8116.04 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 67759.85 180 - 270 Days 5339.16 91-180 Days IG-2-Q 10696.36 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 74782.71 180 - 270 Days 4467.27 Open C-1 5053.25 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 98341.67 180 - 270 Days 9323.72 <30 Days CB-4 13235.11 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 7492.64 180 - 270 Days 127.51 30-90 Days E-10 53.68 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 38982.71 180 - 270 Days 1568.19 91-180 Days E-3 3809.26 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 36428.05 180 - 270 Days 3091.62 91-180 Days E-4 5097.86 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 17313.82 180 - 270 Days 169.74 30-90 Days E-5 740.46 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 82165.77 180 - 270 Days 6749.80 Open E-6 13308.57 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 64306.85 180 - 270 Days 2538.95 30-90 Days E-7 6813.79 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 87298.96 180 - 270 Days 6358.59 <30 Days E-8 605.18 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 70842.87 180 - 270 Days 4370.94 91-180 Days E-9 4322.24 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 100815.80 180 - 270 Days 14952.20 30-90 Days G-4 9503.53 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 38717.83 180 - 270 Days 1688.34 Open IG-3 3347.37 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 55850.34 180 - 270 Days 4338.54 Open IG-4 3.66 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 82811.74 180 - 270 Days 727.41 <30 Days IG-5 13083.06 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 32897.69 180 - 270 Days 822.08 30-90 Days IG-6 3675.99 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 73072.17 180 - 270 Days 4120.16 30-90 Days IG-7 1920.76 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 109137.39 180 - 270 Days 14571.21 Open IG-8 18586.97 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 86022.06 180 - 270 Days 3770.35 30-90 Days L-1 5441.07 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 44801.30 180 - 270 Days 4957.10 Open L-10 5923.23 No Finance