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 11638.07 Day 43 1531.25 Open Z-1 1849.38 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 40371.90 Day 43 2822.53 <30 Days A-2 5095.35 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 103504.48 Day 43 9961.89 91-180 Days A-3 4579.15 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 103265.32 Day 43 15016.28 30-90 Days A-4 15686.03 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 91714.67 Day 43 1799.08 30-90 Days A-5 9953.37 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 95629.43 Day 43 7580.99 30-90 Days CB-1 7930.95 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 59621.51 Day 43 884.19 Open CB-2 10859.89 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 11586.64 Day 43 938.95 91-180 Days CB-3 1204.99 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 70786.62 Day 43 10419.61 91-180 Days E-1 6003.27 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 99917.03 Day 43 10278.62 30-90 Days E-2 14845.48 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 108640.45 Day 43 2691.72 30-90 Days G-1 4953.31 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 79333.79 Day 43 9599.90 30-90 Days G-2 13253.61 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 103936.91 Day 43 3726.81 <30 Days G-3 4530.89 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 26136.97 Day 43 1750.53 91-180 Days IG-1 5102.98 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 95447.18 Day 43 2554.99 <30 Days IG-2 14373.44 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 97615.29 Day 43 5298.59 30-90 Days S-1 1097.14 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 27220.15 Day 43 2212.52 91-180 Days S-2 1393.15 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 107647.08 Day 43 8877.71 30-90 Days S-3 9506.09 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 112438.07 Day 43 8909.03 <30 Days S-4 16384.36 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 110850.25 Day 43 7711.55 30-90 Days S-5 2244.14 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 26587.21 Day 43 2096.84 <30 Days S-6 4969.45 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 8011.36 Day 43 810.33 91-180 Days S-7 1155.04 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 55369.98 Day 44 984.13 <30 Days A-0-Q 2701.18 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 34627.96 Day 44 3687.03 30-90 Days A-1-Q 2004.93 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 85240.07 Day 44 4306.28 91-180 Days A-2-Q 14904.34 Yes Liberty Mortgage Services Corp. Treasury