Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.S.1: Repo

Report Date Reporting Entity PID Product Sub Product Counterparty G-SIB Maturity Amount Maturity Bucket Maturity Optionality Forward Start Amount Forward Start Bucket Collateral Class Collateral Value Treasury Control Settlement Rehypothecated Internal Internal Counterparty Business Line
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 10079.14 Day 6 No 414.24 <7 Days A-4-Q 10530.55 No T+1 No No Trading
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 34513.36 Day 6 Yes 1461.22 7-30 Days A-5-Q 31946.97 No T+0 Yes No Treasury
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 21175.68 Day 6 Yes 996.55 <7 Days CB-1-Q 19499.51 Yes T+2 Yes No Funding
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 16903.71 Day 6 No 757.92 31-90 Days CB-2-Q 18112.72 Yes T+2 Yes Yes Liberty Mortgage Services Corp. Funding
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 30327.22 Day 6 Yes 474.43 7-30 Days S-1-Q 30464.54 Yes T+0 No No Funding
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 43714.82 Day 6 No 1474.63 31-90 Days S-2-Q 43736.69 No T+0 No No Trading
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 34829.19 Day 6 Yes 1674.37 <7 Days S-3-Q 31594.78 Yes T+2 No No Trading
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 30487.44 Day 6 Yes 893.09 7-30 Days S-4-Q 32890.14 No T+2 Yes No Securities Finance
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 29370.68 Day 6 Yes 582.04 <7 Days CB-3-Q 28898.11 Yes T+0 Yes No Funding
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 36664.54 Day 6 Yes 800.37 <7 Days G-1-Q 36559.87 No T+1 Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 37369.93 Day 6 Yes 299.77 7-30 Days G-2-Q 38227.41 Yes T+2 Yes Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 10732.01 Day 6 Yes 296.40 7-30 Days G-3-Q 10621.94 No T+2 Yes No Trading
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 6794.95 Day 6 Yes 205.71 <7 Days S-5-Q 7408.75 Yes T+1 Yes Yes Liberty Capital Markets Inc. Trading
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 39898.99 Day 6 No 1288.96 31-90 Days S-6-Q 42743.66 No T+0 No No Securities Finance
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 30435.00 Day 6 Yes 1011.82 31-90 Days S-7-Q 28734.87 No T+1 No Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 30722.80 Day 6 No 1239.02 31-90 Days E-1-Q 33000.26 No T+0 Yes Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 23487.12 Day 6 Yes 165.85 <7 Days E-2-Q 23427.80 No T+2 Yes No Trading
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 10665.88 Day 6 Yes 512.65 <7 Days IG-1-Q 9834.01 No T+0 Yes Yes Liberty Mortgage Services Corp. Funding
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 19013.79 Day 6 Yes 245.39 <7 Days IG-2-Q 17889.58 Yes T+2 Yes Yes Liberty Wealth Management LLC Trading
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 19852.80 Day 6 No 918.15 7-30 Days C-1 21220.51 Yes T+2 No No Securities Finance
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 18331.52 Day 6 Yes 720.77 <7 Days CB-4 18364.58 No T+0 No Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 40767.04 Day 6 No 1255.45 31-90 Days E-10 39068.83 No T+0 Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.S.1 Repo Retail No 8927.78 Day 6 No 172.30 <7 Days E-3 9203.35 Yes T+1 Yes Yes Liberty Mortgage Services Corp. Trading
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 14941.57 Day 6 No 332.82 31-90 Days E-4 15248.62 No T+0 No No Securities Finance
2025-10-08 Liberty National Bank O.S.1 Repo Retail Yes 40515.92 Day 6 Yes 1747.20 7-30 Days E-5 41797.65 Yes T+1 No No Treasury