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 14335.17 Day 3 1704.36 30-90 Days G-1 761.89 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 65410.51 Day 3 2256.89 <30 Days G-2 6773.46 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 63286.81 Day 3 666.44 <30 Days G-3 3600.25 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 72747.26 Day 3 271.67 <30 Days IG-1 10906.80 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 26730.99 Day 3 13.74 91-180 Days IG-2 1795.87 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 28570.55 Day 3 1685.67 91-180 Days S-1 3610.40 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 110032.69 Day 3 5825.02 Open S-2 3503.35 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 44560.93 Day 3 6249.53 <30 Days S-3 8369.98 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 68304.56 Day 3 4179.85 30-90 Days S-4 3534.00 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 20127.78 Day 3 871.66 <30 Days S-5 3609.79 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 69318.04 Day 3 6422.79 Open S-6 2865.37 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 45313.03 Day 3 1178.39 Open S-7 5662.92 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 25323.68 Day 4 3443.43 30-90 Days A-0-Q 4502.96 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 50350.92 Day 4 5897.04 <30 Days A-1-Q 8514.29 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 21832.80 Day 4 757.35 91-180 Days A-2-Q 1323.58 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 62205.44 Day 4 3576.21 30-90 Days A-3-Q 12082.26 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 51281.64 Day 4 2914.10 91-180 Days A-4-Q 2895.07 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 37825.94 Day 4 3777.99 Open A-5-Q 1496.07 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 15464.12 Day 4 44.90 30-90 Days CB-1-Q 891.04 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 68740.75 Day 4 1993.82 Open CB-2-Q 9017.21 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 79113.02 Day 4 8396.33 91-180 Days S-1-Q 14275.21 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 87593.29 Day 4 11412.00 91-180 Days S-2-Q 9416.03 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 18199.84 Day 4 1099.71 30-90 Days S-3-Q 2606.50 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 11837.13 Day 4 782.52 Open S-4-Q 796.05 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 51687.97 Day 4 5052.55 Open CB-3-Q 2989.24 No Finance