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 83428.98 >2 Yr <= 3 Yr 8858.50 91-180 Days A-0-Q 15232.83 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 72043.18 >2 Yr <= 3 Yr 212.09 91-180 Days A-1-Q 10910.07 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 1109.42 >2 Yr <= 3 Yr 115.59 91-180 Days A-2-Q 87.62 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 22023.43 >2 Yr <= 3 Yr 2470.23 Open A-3-Q 3465.88 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 11582.36 >2 Yr <= 3 Yr 447.62 30-90 Days A-4-Q 1791.67 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 109314.44 >2 Yr <= 3 Yr 5492.49 <30 Days A-5-Q 3620.41 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 50467.14 >2 Yr <= 3 Yr 3246.31 <30 Days CB-1-Q 1420.11 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 18306.94 >2 Yr <= 3 Yr 2040.00 91-180 Days CB-2-Q 1309.12 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 36884.62 >2 Yr <= 3 Yr 541.08 30-90 Days S-1-Q 6118.42 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 97216.14 >2 Yr <= 3 Yr 12394.62 91-180 Days S-2-Q 14455.69 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 106360.86 >2 Yr <= 3 Yr 2224.31 Open S-3-Q 4972.17 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 84750.93 >2 Yr <= 3 Yr 5940.84 91-180 Days S-4-Q 12181.00 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 104928.43 >2 Yr <= 3 Yr 14647.28 Open CB-3-Q 14946.33 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 103205.02 >2 Yr <= 3 Yr 10016.02 Open G-1-Q 5475.98 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 102056.52 >2 Yr <= 3 Yr 1941.59 30-90 Days G-2-Q 17513.42 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 49015.45 >2 Yr <= 3 Yr 2299.11 Open G-3-Q 5437.46 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 83226.53 >2 Yr <= 3 Yr 7039.75 Open S-5-Q 4130.78 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 38802.25 >2 Yr <= 3 Yr 1938.88 30-90 Days S-6-Q 3483.69 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 10610.12 >2 Yr <= 3 Yr 587.92 91-180 Days S-7-Q 505.47 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 106572.37 >2 Yr <= 3 Yr 1590.27 Open E-1-Q 1165.62 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 70702.97 >2 Yr <= 3 Yr 1077.39 30-90 Days E-2-Q 8831.70 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 68538.91 >2 Yr <= 3 Yr 1139.90 30-90 Days IG-1-Q 8749.40 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 46306.30 >2 Yr <= 3 Yr 5778.76 91-180 Days IG-2-Q 6550.28 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 95478.45 >2 Yr <= 3 Yr 6604.67 30-90 Days C-1 14018.06 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 49536.98 >2 Yr <= 3 Yr 997.39 <30 Days CB-4 615.97 Yes Liberty Wealth Management LLC Operations