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 15284.90 Day 57 2117.21 91-180 Days A-5 1264.61 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 22551.76 Day 57 2295.28 30-90 Days CB-1 4041.36 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 35055.21 Day 57 1931.62 Open CB-2 37.84 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 33765.88 Day 57 2728.96 30-90 Days CB-3 2767.88 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 60128.02 Day 57 4170.24 91-180 Days E-1 3619.39 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 86980.54 Day 57 7990.72 30-90 Days E-2 14220.25 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 57069.86 Day 57 3644.43 91-180 Days G-1 7931.33 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 98366.26 Day 57 4138.60 <30 Days G-2 10742.41 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 25898.10 Day 57 212.87 30-90 Days G-3 3200.75 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 21827.53 Day 57 517.94 Open IG-1 310.47 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 19072.35 Day 57 2638.60 30-90 Days IG-2 1065.78 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 97439.15 Day 57 10120.08 30-90 Days S-1 10406.34 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 64547.36 Day 57 4376.37 Open S-2 9630.91 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 44045.26 Day 57 2530.04 91-180 Days S-3 6232.34 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 80576.18 Day 57 6188.16 <30 Days S-4 2315.53 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 30719.95 Day 57 456.40 Open S-5 5337.36 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 70495.46 Day 57 2537.20 91-180 Days S-6 1075.63 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 22647.89 Day 57 333.67 <30 Days S-7 331.10 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 79200.26 Day 58 4889.32 91-180 Days A-0-Q 13233.47 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 98087.18 Day 58 4632.80 <30 Days A-1-Q 13152.84 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 100005.24 Day 58 2601.39 30-90 Days A-2-Q 10941.22 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 85666.01 Day 58 10604.54 <30 Days A-3-Q 13815.65 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 30947.32 Day 58 1378.01 91-180 Days A-4-Q 726.12 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 8749.22 Day 58 261.18 91-180 Days A-5-Q 879.49 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 72048.60 Day 58 2363.43 91-180 Days CB-1-Q 4848.52 No Risk Management