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 99519.19 >5 Yr 2364.65 <30 Days S-2 17730.86 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 68588.31 >5 Yr 4848.37 30-90 Days S-3 9427.40 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 7823.19 >5 Yr 798.98 Open S-4 455.52 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 43162.04 >5 Yr 2899.51 Open S-5 1772.80 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 53400.08 >5 Yr 1346.88 30-90 Days S-6 2273.95 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 5664.87 >5 Yr 593.61 <30 Days S-7 506.13 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 91420.65 Perpetual 6831.65 30-90 Days A-0-Q 8896.16 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 85709.87 Perpetual 2143.77 Open A-1-Q 10340.43 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 5394.38 Perpetual 609.47 Open A-2-Q 714.93 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 61742.94 Perpetual 3515.25 91-180 Days A-3-Q 1612.27 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 39857.87 Perpetual 2343.61 Open A-4-Q 2676.71 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 40061.77 Perpetual 1124.06 30-90 Days A-5-Q 7500.75 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 67280.79 Perpetual 5535.08 Open CB-1-Q 4789.78 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 90321.42 Perpetual 12374.04 91-180 Days CB-2-Q 16354.20 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 49853.38 Perpetual 2245.05 Open S-1-Q 2356.03 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 34402.96 Perpetual 1921.36 91-180 Days S-2-Q 4445.40 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 27589.65 Perpetual 558.31 Open S-3-Q 2398.73 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 74233.87 Perpetual 9645.53 91-180 Days S-4-Q 11767.54 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 97333.24 Perpetual 14097.66 30-90 Days CB-3-Q 18083.25 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 10182.16 Perpetual 897.63 91-180 Days G-1-Q 40.72 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 63965.77 Perpetual 2922.59 <30 Days G-2-Q 1081.33 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 90037.90 Perpetual 8495.48 30-90 Days G-3-Q 7151.39 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 81061.83 Perpetual 6664.84 91-180 Days S-5-Q 7748.58 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 45984.39 Perpetual 4752.68 91-180 Days S-6-Q 1411.33 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 69456.23 Perpetual 5502.59 Open S-7-Q 935.36 No Operations