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 28904.64 Day 41 4166.22 Open A-4 5395.27 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 7548.47 Day 41 391.98 Open A-5 959.00 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 2787.64 Day 41 184.19 <30 Days CB-1 426.08 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 9281.56 Day 41 229.03 Open CB-2 742.88 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 111717.26 Day 41 15518.41 Open CB-3 4860.17 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 39117.11 Day 41 1321.88 Open E-1 7567.63 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 3226.11 Day 41 385.36 91-180 Days E-2 338.67 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 96107.49 Day 41 8289.26 Open G-1 2059.59 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 16704.75 Day 41 357.83 Open G-2 887.75 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 60283.58 Day 41 102.49 91-180 Days G-3 4237.75 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 72100.74 Day 41 346.99 30-90 Days IG-1 7018.74 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 49024.26 Day 41 2138.86 <30 Days IG-2 739.36 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 57519.75 Day 41 4376.16 Open S-1 1120.28 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 92459.35 Day 41 13232.62 91-180 Days S-2 13239.89 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 33418.97 Day 41 1565.63 <30 Days S-3 5429.73 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 82463.43 Day 41 11332.44 30-90 Days S-4 1940.70 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 57028.92 Day 41 7440.44 Open S-5 10220.88 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 80686.23 Day 41 1469.81 91-180 Days S-6 13928.13 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 29270.27 Day 41 3425.34 30-90 Days S-7 5128.22 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 33656.72 Day 42 2125.58 30-90 Days A-0-Q 6032.93 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 24962.59 Day 42 3233.15 <30 Days A-1-Q 1944.95 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 94198.81 Day 42 12834.43 91-180 Days A-2-Q 4711.61 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 17274.17 Day 42 2494.08 30-90 Days A-3-Q 1629.80 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 56006.72 Day 42 4528.50 <30 Days A-4-Q 4360.08 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 100163.78 Day 42 3343.82 <30 Days A-5-Q 477.95 No Operations