Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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I.U.7: Cash Items in the Process of Collection

Report Date Reporting Entity PID Product Currency Converted Maturity Bucket Forward Start Amount Forward Start Bucket Internal Counterparty Business Line Counterparty G-SIB Maturity Amount Maturity Optionality Effective Maturity Bucket Encumbrance Type Internal Risk Weight
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 271 - 364 Days None Debt Issuing SPE 7112673.18 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >= 1 Yr <= 2 Yr None Liberty Mortgage Services Corp. Debt Issuing SPE 7506917.88 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >2 Yr <= 3 Yr None Liberty Wealth Management LLC Debt Issuing SPE 1758018.08 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >3 Yr <= 4 Yr None Debt Issuing SPE 2420674.11 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >4 Yr <= 5 Yr None Liberty International Finance Ltd. Debt Issuing SPE 5215190.83 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >5 Yr None Debt Issuing SPE 3911245.78 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Perpetual None Debt Issuing SPE 5240638.65 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Open None Non-Regulated Fund 4322528.69 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 1 None Non-Regulated Fund 3896057.14 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 2 None Non-Regulated Fund 407683.84 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 3 None Liberty Capital Markets Inc. Non-Regulated Fund 2367740.09 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 4 None Non-Regulated Fund 6473259.64 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 5 None Non-Regulated Fund 6431470.83 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 6 None Non-Regulated Fund 6511612.41 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 7 None Non-Regulated Fund 171771.74 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 8 None Non-Regulated Fund 5018028.20 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 9 None Liberty Mortgage Services Corp. Non-Regulated Fund 6246952.66 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 10 None Non-Regulated Fund 2306107.38 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 11 None Liberty Capital Markets Inc. Non-Regulated Fund 1453950.96 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 12 None Non-Regulated Fund 3002557.41 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 13 None Non-Regulated Fund 2161080.08 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 14 None Liberty Capital Markets Inc. Non-Regulated Fund 903454.01 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 15 None Liberty Capital Markets Inc. Non-Regulated Fund 3489923.38 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 16 None Liberty Mortgage Services Corp. Non-Regulated Fund 983188.59 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 17 None Non-Regulated Fund 2238417.28 No None