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 3556.48 61 - 67 Days 53.38 30-90 Days Y-3 270.24 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 84917.93 61 - 67 Days 8028.83 91-180 Days Y-4 912.12 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 61351.58 61 - 67 Days 2753.53 91-180 Days Z-1 1202.19 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 102637.19 61 - 67 Days 12309.37 <30 Days A-2 18511.19 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 105362.29 61 - 67 Days 11301.96 <30 Days A-3 18179.88 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 95318.07 61 - 67 Days 1017.80 <30 Days A-4 14955.99 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 109644.22 61 - 67 Days 295.32 Open A-5 16366.70 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 104624.93 61 - 67 Days 740.40 91-180 Days CB-1 18726.04 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 13293.93 61 - 67 Days 1098.69 91-180 Days CB-2 2534.26 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 64619.36 61 - 67 Days 3662.24 <30 Days CB-3 4239.41 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 85243.24 61 - 67 Days 12694.29 Open E-1 5028.21 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 12421.66 61 - 67 Days 570.29 91-180 Days E-2 2365.21 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 102204.14 61 - 67 Days 8034.87 91-180 Days G-1 3063.29 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 77747.33 61 - 67 Days 3144.86 Open G-2 2951.85 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 87545.05 61 - 67 Days 12624.02 Open G-3 15205.31 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 16996.57 61 - 67 Days 1799.17 Open IG-1 3086.40 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 28214.44 61 - 67 Days 2810.03 Open IG-2 1842.28 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 11140.01 61 - 67 Days 1121.41 30-90 Days S-1 672.19 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 23950.88 61 - 67 Days 1708.35 <30 Days S-2 2757.03 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 47772.74 61 - 67 Days 6946.28 Open S-3 3762.59 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 41487.97 61 - 67 Days 4917.76 Open S-4 2179.82 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 97554.07 61 - 67 Days 3951.15 91-180 Days S-5 11934.27 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 48532.63 61 - 67 Days 1815.89 30-90 Days S-6 2226.19 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 98475.85 61 - 67 Days 2131.23 91-180 Days S-7 17255.55 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 91050.61 68 - 74 Days 223.05 91-180 Days A-0-Q 9866.06 Yes Liberty International Finance Ltd. Treasury