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 92740.99 Day 32 5791.20 <30 Days L-5 11613.98 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 104114.08 Day 32 14401.89 Open L-6 15643.77 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 31512.18 Day 32 21.51 30-90 Days L-7 5380.35 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 57153.74 Day 32 4742.29 Open L-8 786.40 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 64060.05 Day 32 5778.79 Open L-9 10876.49 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 13891.78 Day 32 1195.82 <30 Days LC-1 1567.14 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 80816.76 Day 32 7974.24 <30 Days LC-2 2033.23 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 43897.75 Day 32 6572.68 91-180 Days N-1 778.99 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 27996.76 Day 32 2267.16 <30 Days N-2 2363.42 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 95725.44 Day 32 4963.72 91-180 Days N-3 11242.73 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 46518.66 Day 32 5427.81 30-90 Days N-4 6880.90 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 33275.98 Day 32 1338.46 Open N-5 1242.55 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 5090.07 Day 32 476.51 91-180 Days N-6 318.87 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 46233.77 Day 32 3380.75 Open N-7 5181.08 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 101402.89 Day 32 6130.65 30-90 Days P-1 1334.10 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 78748.06 Day 32 9618.84 30-90 Days P-2 15509.04 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 82654.22 Day 32 10898.66 30-90 Days S-8 5553.44 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 8664.12 Day 32 397.49 30-90 Days Y-1 504.81 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 28250.14 Day 32 229.67 <30 Days Y-2 3079.95 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 5359.76 Day 32 545.20 91-180 Days Y-3 338.46 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 54283.44 Day 32 305.41 91-180 Days Y-4 3962.65 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 4293.50 Day 32 58.35 <30 Days Z-1 96.28 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 58791.76 Day 32 4881.10 Open A-2 5830.59 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 23313.77 Day 32 1538.37 <30 Days A-3 801.25 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 13015.12 Day 32 759.77 91-180 Days A-4 2006.81 No Risk Management