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 20652.56 Open 2571.28 91-180 Days A-3 92.73 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 2189.70 Open 126.48 <30 Days A-4 48.97 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 86265.98 Open 277.52 <30 Days A-5 1021.00 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 51154.72 Open 1505.42 Open CB-1 6659.90 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 69696.94 Open 7777.80 Open CB-2 9610.31 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 30319.46 Open 474.36 Open CB-3 297.50 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 112371.96 Open 543.80 30-90 Days E-1 7909.90 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 12210.33 Open 429.92 30-90 Days E-2 2073.29 No Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 37715.17 Open 3062.45 Open G-1 5259.16 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 109769.33 Open 8146.89 91-180 Days G-2 17069.71 No Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 55.13 Open 4.95 <30 Days G-3 0.39 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 8337.36 Open 1057.87 <30 Days IG-1 1657.57 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 59806.04 Open 7079.19 91-180 Days IG-2 572.05 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 41587.46 Open 5605.48 Open S-1 5292.69 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 53530.71 Open 995.52 <30 Days S-2 8229.35 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 31675.00 Open 3580.53 30-90 Days S-3 6010.18 No Treasury
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 64968.88 Open 8930.18 <30 Days S-4 6186.17 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 24582.76 Open 2885.46 91-180 Days S-5 1150.08 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 11665.95 Open 869.67 <30 Days S-6 500.79 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 67193.95 Open 8145.22 30-90 Days S-7 2922.68 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 101920.79 Day 1 14953.92 91-180 Days A-0-Q 17812.34 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 113387.01 Day 1 4960.94 <30 Days A-1-Q 15112.05 No Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail Yes 65557.72 Day 1 6408.13 91-180 Days A-2-Q 5281.91 No Operations
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 66255.55 Day 1 2794.02 <30 Days A-3-Q 4147.76 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.21 Other Outflows Related to Structured Transactions Retail No 44507.48 Day 1 4878.32 91-180 Days A-4-Q 1842.01 No Operations