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 50534.23 Day 56 978.36 30-90 Days IG-4 9988.16 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 106818.99 Day 56 5063.83 <30 Days IG-5 1689.59 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 5260.22 Day 56 389.11 Open IG-6 455.78 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 86218.62 Day 56 8843.61 91-180 Days IG-7 10526.83 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 10335.47 Day 56 825.35 Open IG-8 1567.57 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 74539.84 Day 56 3783.65 30-90 Days L-1 6923.45 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 8368.40 Day 56 526.17 30-90 Days L-10 216.28 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 15834.90 Day 56 927.80 Open L-11 550.23 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 31177.34 Day 56 3285.60 <30 Days L-2 3290.62 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 49134.93 Day 56 7022.16 91-180 Days L-3 7858.80 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 112350.90 Day 56 8416.99 91-180 Days L-4 10765.57 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 29034.84 Day 56 115.02 <30 Days L-5 3593.61 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 67184.43 Day 56 441.08 30-90 Days L-6 6225.10 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 63138.39 Day 56 1645.23 <30 Days L-7 2223.69 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 108341.35 Day 56 8210.15 <30 Days L-8 15175.92 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 52917.97 Day 56 4169.34 30-90 Days L-9 178.67 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 108433.08 Day 56 15818.28 <30 Days LC-1 7163.85 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 31138.41 Day 56 2062.15 91-180 Days LC-2 1537.98 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 94524.14 Day 56 8311.87 Open N-1 621.85 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 42510.30 Day 56 5975.28 91-180 Days N-2 7326.00 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 14578.16 Day 56 904.25 91-180 Days N-3 1885.17 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 54215.10 Day 56 4166.70 30-90 Days N-4 8037.69 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 56018.88 Day 56 7688.54 91-180 Days N-5 4245.88 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 101610.90 Day 56 8336.95 30-90 Days N-6 5133.72 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 105917.70 Day 56 14316.10 91-180 Days N-7 8576.78 Yes Liberty International Finance Ltd. Risk Management