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 48148.18 Day 19 427.78 91-180 Days N-1 1676.43 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 67110.21 Day 19 7526.40 91-180 Days N-2 1062.98 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 19053.32 Day 19 498.29 Open N-3 1092.89 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 11659.35 Day 19 990.44 30-90 Days N-4 2278.80 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 113482.08 Day 19 4782.07 30-90 Days N-5 22245.28 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 7309.46 Day 19 457.48 Open N-6 805.92 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 103800.19 Day 19 7164.25 Open N-7 5797.69 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 32748.99 Day 19 3080.06 <30 Days P-1 699.30 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 78082.41 Day 19 206.75 <30 Days P-2 6702.19 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 109507.88 Day 19 2313.59 <30 Days S-8 20542.24 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 36493.13 Day 19 4624.80 30-90 Days Y-1 1980.80 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 113045.37 Day 19 2461.41 Open Y-2 9448.60 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 35237.46 Day 19 3988.00 91-180 Days Y-3 4969.94 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 17217.49 Day 19 220.74 Open Y-4 995.21 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 84146.17 Day 19 11051.54 Open Z-1 9462.33 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 40710.52 Day 19 134.10 91-180 Days A-2 3526.91 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 68697.38 Day 19 6475.75 30-90 Days A-3 1897.87 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 11129.72 Day 19 498.48 91-180 Days A-4 1562.20 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 20839.63 Day 19 2904.27 <30 Days A-5 2373.83 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 44002.66 Day 19 6287.23 30-90 Days CB-1 4864.90 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 78439.32 Day 19 8348.67 91-180 Days CB-2 15482.25 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 79919.01 Day 19 2742.79 Open CB-3 2828.31 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 89199.92 Day 19 6338.63 30-90 Days E-1 6422.00 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 88981.27 Day 19 10275.93 91-180 Days E-2 8071.42 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 70626.07 Day 19 1.26 Open G-1 11718.67 Yes Liberty Mortgage Services Corp. Treasury