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 65083.95 Day 58 6529.08 91-180 Days N-5 8294.42 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 89507.70 Day 58 4909.47 30-90 Days N-6 11624.27 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 45844.15 Day 58 4347.17 30-90 Days N-7 7965.37 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 15714.81 Day 58 508.64 91-180 Days P-1 1482.76 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 100524.36 Day 58 2985.91 <30 Days P-2 10069.26 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 26450.90 Day 58 565.93 <30 Days S-8 3946.30 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 57625.73 Day 58 4259.44 Open Y-1 88.63 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 56605.90 Day 58 2950.09 91-180 Days Y-2 2114.27 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 100314.25 Day 58 1535.97 Open Y-3 9066.37 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 52446.89 Day 58 433.22 <30 Days Y-4 8652.42 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 29240.94 Day 58 410.93 Open Z-1 1558.28 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 14073.05 Day 58 101.47 30-90 Days A-2 815.92 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 101992.17 Day 58 14032.83 <30 Days A-3 15518.29 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 2913.14 Day 58 409.14 <30 Days A-4 24.55 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 36212.62 Day 58 3421.38 91-180 Days A-5 4077.38 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 34137.47 Day 58 3337.17 30-90 Days CB-1 6689.86 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 37368.39 Day 58 861.62 <30 Days CB-2 6475.68 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 17443.23 Day 58 119.30 Open CB-3 2613.13 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 95960.58 Day 58 2737.98 30-90 Days E-1 17061.40 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 56112.75 Day 58 2895.84 <30 Days E-2 6649.94 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 80851.92 Day 58 9441.93 Open G-1 9732.23 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 5832.93 Day 58 370.26 91-180 Days G-2 347.00 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 59534.47 Day 58 2753.34 <30 Days G-3 5837.81 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 33501.31 Day 58 29.96 <30 Days IG-1 5159.77 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 46966.53 Day 58 4845.06 <30 Days IG-2 3051.50 No Finance