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 44500.88 Day 37 872.48 91-180 Days E-2 440.47 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 5646.69 Day 37 700.49 <30 Days G-1 883.95 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 101115.43 Day 37 15112.15 Open G-2 6303.72 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 15620.31 Day 37 1025.32 91-180 Days G-3 3017.77 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 99333.55 Day 37 5833.28 91-180 Days IG-1 3133.88 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 101338.31 Day 37 7290.48 <30 Days IG-2 12550.32 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 110088.71 Day 37 8108.26 Open S-1 10500.40 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 52817.81 Day 37 5694.91 Open S-2 8606.61 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 25144.73 Day 37 338.49 91-180 Days S-3 4812.22 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 66451.66 Day 37 2226.91 <30 Days S-4 146.13 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 90001.85 Day 37 8772.77 <30 Days S-5 15783.15 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 57765.63 Day 37 3189.01 <30 Days S-6 479.44 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 7038.18 Day 37 84.77 <30 Days S-7 484.00 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 96905.49 Day 38 159.27 <30 Days A-0-Q 12618.06 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 39504.32 Day 38 3027.84 91-180 Days A-1-Q 3058.08 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 27297.42 Day 38 113.56 91-180 Days A-2-Q 3390.82 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 72271.14 Day 38 178.98 <30 Days A-3-Q 10533.87 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 55694.36 Day 38 3007.26 91-180 Days A-4-Q 2774.42 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 41297.20 Day 38 4787.34 <30 Days A-5-Q 5594.70 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 58422.95 Day 38 969.30 91-180 Days CB-1-Q 10459.60 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 2191.69 Day 38 292.43 91-180 Days CB-2-Q 303.38 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 87475.03 Day 38 12719.06 30-90 Days S-1-Q 16141.42 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 31660.83 Day 38 3597.48 91-180 Days S-2-Q 1815.12 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 87345.26 Day 38 8092.38 Open S-3-Q 2585.37 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 26294.36 Day 38 2717.31 91-180 Days S-4-Q 4808.49 No Operations