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
2025-09-09 Liberty Mortgage Services Corp. O.O.21 Other Outflows Related to Structured Transactions Debt Issuing SPE No 2708361092.05 >5 Years 251857416.84 91-180 Days None 0.00 No IntO-1517 Risk Management
2025-09-09 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Debt Issuing SPE Yes 2865037269.85 1-5 Years 19492943.06 <30 Days None 0.00 No IntO-1762 Legal
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.O.21 Other Outflows Related to Structured Transactions Debt Issuing SPE Yes 1105423887.68 >5 Years 198678189.57 <30 Days None 0.00 No IntO-6478 Finance
2025-09-09 Liberty Mortgage Services Corp. O.O.21 Other Outflows Related to Structured Transactions Debt Issuing SPE No 1384126179.01 1-5 Years 90990101.41 <30 Days None 0.00 No Risk Management
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.O.21 Other Outflows Related to Structured Transactions Debt Issuing SPE Yes 1698269882.99 1-5 Years 81482140.96 91-180 Days None 0.00 Yes Finance
2025-09-09 Liberty International Finance Ltd. O.O.21 Other Outflows Related to Structured Transactions Debt Issuing SPE Yes 2122245271.02 >5 Years 490667393.94 <30 Days None 0.00 No IntO-5910 Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 69643.54 Open 2835.58 91-180 Days A-0-Q 334.08 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 7678.99 Open 59.55 91-180 Days A-1-Q 1277.82 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 106951.97 Open 1823.17 91-180 Days A-2-Q 15982.92 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 82509.07 Open 9690.75 Open A-3-Q 8237.41 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 38085.43 Open 5611.33 Open A-4-Q 2365.23 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 22342.15 Open 3062.10 Open A-5-Q 2672.44 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 51058.60 Open 5141.06 Open CB-1-Q 9516.26 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 10255.83 Open 1356.59 91-180 Days CB-2-Q 1202.54 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 43358.50 Open 4424.80 Open S-1-Q 925.77 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 12291.85 Open 597.63 <30 Days S-2-Q 795.83 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 57077.19 Open 2650.07 30-90 Days S-3-Q 9739.65 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 102255.92 Open 7946.04 <30 Days S-4-Q 12630.14 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 76255.46 Open 8514.41 30-90 Days CB-3-Q 9214.20 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 55347.22 Open 3871.32 30-90 Days G-1-Q 2156.86 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 85018.06 Open 11841.00 91-180 Days G-2-Q 1642.71 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 48536.21 Open 2001.07 30-90 Days G-3-Q 4085.17 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 56518.99 Open 2530.44 91-180 Days S-5-Q 1306.02 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 17266.85 Open 2486.65 <30 Days S-6-Q 2391.78 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 33371.23 Open 101.79 Open S-7-Q 514.97 Yes Liberty Mortgage Services Corp. Risk Management