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 16708.81 Perpetual 1410.70 30-90 Days A-3 1829.65 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 58355.76 Perpetual 2143.12 91-180 Days A-4 8195.92 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 81597.36 Perpetual 3688.27 30-90 Days A-5 5802.47 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 69731.42 Perpetual 9074.95 Open CB-1 13530.86 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 17152.52 Perpetual 2556.14 30-90 Days CB-2 2597.33 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 61070.40 Perpetual 5118.32 Open CB-3 11339.54 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 31401.57 Perpetual 2754.37 Open E-1 4114.39 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 38117.79 Perpetual 3628.23 91-180 Days E-2 112.76 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 65680.46 Perpetual 7725.72 Open G-1 2080.01 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 44138.24 Perpetual 4596.56 Open G-2 7865.41 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 9130.89 Perpetual 883.24 Open G-3 1775.56 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 22153.33 Perpetual 407.27 <30 Days IG-1 2044.99 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 54892.84 Perpetual 3075.13 91-180 Days IG-2 9545.60 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 30596.62 Perpetual 4367.15 Open S-1 4244.68 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 16910.47 Perpetual 1910.48 <30 Days S-2 365.99 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 42978.66 Perpetual 5361.18 Open S-3 8311.52 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 19649.61 Perpetual 2233.86 <30 Days S-4 267.36 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 32333.04 Perpetual 174.23 30-90 Days S-5 1851.81 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 6575.78 Perpetual 900.09 91-180 Days S-6 1166.61 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 108828.18 Perpetual 11187.89 Open S-7 13775.18 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Small Business No 26356.34 Open 1264.62 91-180 Days A-0-Q 3973.05 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Small Business Yes 69654.68 Open 1427.87 91-180 Days A-1-Q 5094.47 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Small Business No 63184.34 Open 4846.93 91-180 Days A-2-Q 6767.33 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Small Business Yes 924.36 Open 69.85 91-180 Days A-3-Q 175.99 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Small Business No 105889.14 Open 12147.01 Open A-4-Q 7140.12 No Legal