Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.S.11: Other Secured Financing Transactions

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.11 Other Secured Financing Transactions Retail Yes 66836.29 75 - 82 Days No 3332.79 7-30 Days S-1 67534.23 Yes T+2 No Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 41115.64 75 - 82 Days Yes 1025.12 31-90 Days S-2 41537.64 No T+0 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 100027.02 75 - 82 Days Yes 2687.60 <7 Days S-3 109865.41 Yes T+0 Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 62022.63 75 - 82 Days Yes 1023.41 7-30 Days S-4 61352.94 Yes T+0 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 82466.87 75 - 82 Days Yes 370.72 <7 Days S-5 89014.97 No T+1 No Yes Liberty Capital Markets Inc. Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 121178.54 75 - 82 Days Yes 5719.97 7-30 Days S-6 113226.85 Yes T+0 No Yes Liberty Capital Markets Inc. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 17643.81 75 - 82 Days No 315.66 7-30 Days S-7 18718.89 Yes T+0 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 82734.12 83 - 90 Days Yes 2472.63 31-90 Days A-0-Q 82311.50 No T+2 No No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 30820.10 83 - 90 Days No 787.06 31-90 Days A-1-Q 32084.62 No T+1 Yes Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 41002.09 83 - 90 Days Yes 1236.37 7-30 Days A-2-Q 37293.69 Yes T+1 No Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 56675.07 83 - 90 Days No 2100.24 7-30 Days A-3-Q 54058.39 No T+2 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 56237.62 83 - 90 Days No 495.15 7-30 Days A-4-Q 53768.27 Yes T+0 Yes Yes Liberty Mortgage Services Corp. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 44151.59 83 - 90 Days No 2185.68 7-30 Days A-5-Q 46854.54 Yes T+2 No Yes Liberty Mortgage Services Corp. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 62843.69 83 - 90 Days No 2373.67 <7 Days CB-1-Q 59409.11 No T+0 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 119969.08 83 - 90 Days Yes 2875.41 7-30 Days CB-2-Q 111581.43 Yes T+1 No Yes Liberty Capital Markets Inc. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 121629.30 83 - 90 Days Yes 2147.68 31-90 Days S-1-Q 113365.70 Yes T+2 No No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 24053.43 83 - 90 Days Yes 1073.48 31-90 Days S-2-Q 24182.08 No T+1 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 91567.67 83 - 90 Days Yes 809.72 31-90 Days S-3-Q 93466.69 Yes T+2 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 55294.65 83 - 90 Days No 2658.19 <7 Days S-4-Q 54654.77 Yes T+1 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 17422.19 83 - 90 Days Yes 520.66 7-30 Days CB-3-Q 18108.02 No T+0 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 99835.68 83 - 90 Days No 2878.12 <7 Days G-1-Q 108710.24 No T+2 Yes Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 102315.58 83 - 90 Days Yes 863.92 7-30 Days G-2-Q 93733.58 No T+1 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 43460.93 83 - 90 Days Yes 1832.37 <7 Days G-3-Q 41435.66 No T+2 No No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 95510.97 83 - 90 Days Yes 1504.58 7-30 Days S-5-Q 103037.91 No T+1 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 43789.39 83 - 90 Days No 1088.79 <7 Days S-6-Q 46277.36 Yes T+0 Yes Yes Liberty Mortgage Services Corp. Treasury