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 89917.98 68 - 74 Days 8051.78 30-90 Days E-2 11979.96 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 23718.56 68 - 74 Days 732.16 <30 Days G-1 4263.18 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 98439.40 68 - 74 Days 6298.80 Open G-2 16596.89 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 102765.97 68 - 74 Days 15312.48 Open G-3 3860.67 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 98601.70 68 - 74 Days 7044.97 30-90 Days IG-1 9980.36 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 103116.13 68 - 74 Days 12154.82 Open IG-2 12371.22 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 3778.58 68 - 74 Days 189.33 <30 Days S-1 376.97 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 23634.21 68 - 74 Days 2822.46 Open S-2 2420.42 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 43719.67 68 - 74 Days 5262.99 <30 Days S-3 1936.65 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 47526.97 68 - 74 Days 2260.54 30-90 Days S-4 8490.25 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 106449.52 68 - 74 Days 6925.37 91-180 Days S-5 11549.52 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 99130.84 68 - 74 Days 4219.66 Open S-6 12613.23 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 91816.68 68 - 74 Days 1363.39 30-90 Days S-7 13947.19 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 71735.60 75 - 82 Days 8064.23 Open A-0-Q 7517.50 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 25230.72 75 - 82 Days 68.28 30-90 Days A-1-Q 3280.41 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 87355.98 75 - 82 Days 2171.11 30-90 Days A-2-Q 16635.14 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 111157.28 75 - 82 Days 9031.67 30-90 Days A-3-Q 13145.40 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 83166.18 75 - 82 Days 8382.43 <30 Days A-4-Q 11241.43 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 55174.73 75 - 82 Days 455.30 Open A-5-Q 3412.08 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 62242.08 75 - 82 Days 8123.39 30-90 Days CB-1-Q 11418.38 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 69903.96 75 - 82 Days 6305.91 <30 Days CB-2-Q 4229.95 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 6874.14 75 - 82 Days 797.91 30-90 Days S-1-Q 844.27 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 41830.13 75 - 82 Days 2819.04 30-90 Days S-2-Q 8105.08 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 103272.21 75 - 82 Days 14064.37 <30 Days S-3-Q 13167.74 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 76351.26 75 - 82 Days 2192.96 Open S-4-Q 3368.10 Yes Liberty Capital Markets Inc. Legal