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 98846.58 >5 Yr 6816.18 30-90 Days N-6 11713.89 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 72942.45 >5 Yr 7569.94 <30 Days N-7 796.57 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 97420.29 >5 Yr 5407.24 Open P-1 10541.49 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 31587.52 >5 Yr 3228.89 <30 Days P-2 6008.65 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 78869.59 >5 Yr 3457.11 30-90 Days S-8 7429.83 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 25243.23 >5 Yr 2078.53 Open Y-1 225.59 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 104021.74 >5 Yr 14342.94 <30 Days Y-2 567.32 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 3071.90 >5 Yr 176.75 91-180 Days Y-3 305.78 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 98997.18 >5 Yr 10898.82 Open Y-4 6091.91 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 40213.03 >5 Yr 2547.64 30-90 Days Z-1 2002.13 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 9689.85 >5 Yr 587.83 91-180 Days A-2 744.37 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 26925.59 >5 Yr 1725.59 <30 Days A-3 749.05 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 49981.71 >5 Yr 2118.17 30-90 Days A-4 6621.68 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 54233.06 >5 Yr 6503.82 Open A-5 10005.14 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 8847.97 >5 Yr 139.68 Open CB-1 137.58 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 7242.90 >5 Yr 67.45 91-180 Days CB-2 951.26 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 53997.04 >5 Yr 7396.33 91-180 Days CB-3 5149.52 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 97413.79 >5 Yr 1131.59 <30 Days E-1 2520.06 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 73734.33 >5 Yr 4034.22 91-180 Days E-2 3000.26 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 64275.00 >5 Yr 2589.23 91-180 Days G-1 1816.28 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 12026.71 >5 Yr 1271.71 91-180 Days G-2 73.84 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 102294.67 >5 Yr 60.60 91-180 Days G-3 6847.33 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 62621.33 >5 Yr 3220.55 91-180 Days IG-1 8446.78 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 74161.59 >5 Yr 576.53 91-180 Days IG-2 14231.21 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 109358.79 >5 Yr 16213.00 91-180 Days S-1 20788.60 No Risk Management