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 21959.42 Day 16 882.05 <30 Days E-2-Q 1166.35 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 3546.58 Day 16 397.54 91-180 Days IG-1-Q 663.18 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 39035.02 Day 16 3639.51 Open IG-2-Q 4618.36 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 33707.98 Day 16 258.67 91-180 Days C-1 5685.30 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 101666.50 Day 16 2386.54 <30 Days CB-4 4679.96 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 108067.58 Day 16 368.53 91-180 Days E-10 20746.78 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 75712.19 Day 16 5118.90 91-180 Days E-3 10619.20 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 92767.00 Day 16 2174.11 <30 Days E-4 12618.65 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 107914.11 Day 16 182.28 30-90 Days E-5 20099.45 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 36349.05 Day 16 1102.50 Open E-6 342.94 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 61124.67 Day 16 9071.63 30-90 Days E-7 3875.06 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 31146.96 Day 16 4570.85 <30 Days E-8 4779.06 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 62835.68 Day 16 991.04 30-90 Days E-9 10450.98 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 92523.39 Day 16 5575.02 <30 Days G-4 16445.49 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 17630.63 Day 16 1904.35 Open IG-3 1424.95 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 38666.00 Day 16 669.32 Open IG-4 3659.33 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 39696.02 Day 16 4400.74 Open IG-5 3211.71 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 764.75 Day 16 18.45 <30 Days IG-6 43.23 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 7530.32 Day 16 719.80 91-180 Days IG-7 147.68 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 14890.29 Day 16 221.94 <30 Days IG-8 310.43 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 36563.58 Day 16 129.29 91-180 Days L-1 5298.37 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 49985.22 Day 16 1605.08 Open L-10 6824.36 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 95756.07 Day 16 8515.56 Open L-11 5335.94 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 121.94 Day 16 11.77 <30 Days L-2 13.13 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 18173.33 Day 16 955.24 <30 Days L-3 2522.27 Yes Liberty Mortgage Services Corp. Treasury