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 No 113679.80 Day 45 5564.89 <30 Days Y-2 13097.99 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 35766.15 Day 45 4238.67 30-90 Days Y-3 6977.53 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 883.47 Day 45 2.91 30-90 Days Y-4 63.30 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 91075.08 Day 45 7917.09 30-90 Days Z-1 12056.55 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 8117.75 Day 45 1084.88 30-90 Days A-2 806.49 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 99996.78 Day 45 10952.12 Open A-3 13880.59 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 100373.44 Day 45 955.76 91-180 Days A-4 17258.86 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 92185.64 Day 45 10316.40 91-180 Days A-5 1922.57 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 53623.20 Day 45 387.27 30-90 Days CB-1 2832.15 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 84575.08 Day 45 12663.41 <30 Days CB-2 10685.62 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 106918.41 Day 45 3907.47 Open CB-3 14494.88 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 70662.24 Day 45 2635.10 30-90 Days E-1 2266.09 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 47542.98 Day 45 2643.65 Open E-2 5065.62 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 37488.80 Day 45 5245.20 30-90 Days G-1 1752.01 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 106322.22 Day 45 11507.31 30-90 Days G-2 4584.67 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 66985.79 Day 45 5951.51 30-90 Days G-3 8662.71 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 71411.70 Day 45 3850.67 91-180 Days IG-1 2403.18 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 108962.54 Day 45 7011.30 91-180 Days IG-2 19717.85 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 39215.91 Day 45 2859.95 Open S-1 6120.47 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 28462.65 Day 45 68.11 91-180 Days S-2 2971.70 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 38790.65 Day 45 1811.63 91-180 Days S-3 1099.77 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 88711.71 Day 45 3634.44 91-180 Days S-4 11611.53 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 71796.83 Day 45 8990.52 91-180 Days S-5 7691.33 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 25841.63 Day 45 1505.40 <30 Days S-6 3279.24 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 101440.00 Day 45 8136.13 91-180 Days S-7 8198.43 No Finance