Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.21: Other Outflows Related to Structured Transactions

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.21 Other Outflows Related to Structured Transactions Retail Yes 43105.48 Day 40 4085.39 91-180 Days N-7 5703.34 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 81128.41 Day 40 11843.95 91-180 Days P-1 4789.61 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 7942.33 Day 40 946.67 Open P-2 396.04 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 99232.38 Day 40 10611.21 Open S-8 14708.26 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 81578.39 Day 40 12228.27 Open Y-1 15714.06 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 76438.81 Day 40 8512.59 <30 Days Y-2 4552.08 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 29232.00 Day 40 2181.20 30-90 Days Y-3 5051.63 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 88635.44 Day 40 7101.60 30-90 Days Y-4 5236.53 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 16860.02 Day 40 1963.84 <30 Days Z-1 1452.65 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 57051.46 Day 40 4802.97 30-90 Days A-2 11353.35 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 12833.07 Day 40 430.15 91-180 Days A-3 593.52 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 59015.45 Day 40 3894.99 <30 Days A-4 10637.16 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 64519.90 Day 40 5327.72 91-180 Days A-5 747.67 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 2082.59 Day 40 211.44 <30 Days CB-1 306.50 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 80382.12 Day 40 7083.13 30-90 Days CB-2 10578.49 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 9469.79 Day 40 62.32 30-90 Days CB-3 29.86 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 108966.39 Day 40 1529.73 <30 Days E-1 17605.61 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 32485.43 Day 40 3525.15 <30 Days E-2 5765.12 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 24911.61 Day 40 85.56 Open G-1 281.29 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 84091.29 Day 40 3289.34 <30 Days G-2 889.93 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 19149.84 Day 40 2621.81 91-180 Days G-3 2703.92 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 80861.19 Day 40 192.80 Open IG-1 14083.67 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 111706.62 Day 40 14723.16 Open IG-2 3675.21 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 71367.36 Day 40 7320.74 91-180 Days S-1 326.46 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 50252.86 Day 40 1636.15 30-90 Days S-2 9182.19 No Operations