Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.15: Other Accounts

Report Date Reporting Entity PID Product Counterparty G-SIB Maturity Amount Maturity Bucket Maturity Optionality Collateral Class Collateral Value Insured Trigger Rehypothecated Internal Internal Counterparty Business Line
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 2388.45 Day 34 Partial CB-2 1020.92 FDIC None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 14242.11 Day 34 No CB-3 4981.06 Uninsured Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 9212.93 Day 34 No E-1 3988.33 Uninsured None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 23277.10 Day 34 Partial E-2 9343.34 Uninsured Maturity Date No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 43755.79 Day 34 Yes G-1 6867.57 FDIC Maturity Date No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 18847.49 Day 34 Yes G-2 7592.78 Other Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 15093.60 Day 34 Yes G-3 7263.87 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 37112.68 Day 34 Partial IG-1 12641.95 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 10535.29 Day 34 No IG-2 1714.81 Uninsured None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 22381.83 Day 34 Partial S-1 5890.42 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 33923.58 Day 34 Partial S-2 11829.48 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 2429.69 Day 34 Yes S-3 813.75 FDIC None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 6273.91 Day 34 No S-4 2483.44 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 18472.60 Day 34 Yes S-5 5718.87 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 42438.27 Day 34 No S-6 6936.90 FDIC Maturity Date Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 20574.77 Day 34 No S-7 4376.68 Uninsured Maturity Date No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 4630.70 Day 35 Partial A-0-Q 1183.56 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 33491.62 Day 35 Yes A-1-Q 8594.29 FDIC Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 37863.43 Day 35 Yes A-2-Q 12769.37 Other Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 23493.68 Day 35 Partial A-3-Q 4155.32 Other Credit Event No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 13792.17 Day 35 Partial A-4-Q 4411.44 Other None No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 17734.07 Day 35 Partial A-5-Q 7465.55 Uninsured None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 41377.26 Day 35 Yes CB-1-Q 8188.73 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 3535.29 Day 35 Yes CB-2-Q 1295.32 FDIC None Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 1825.14 Day 35 No S-1-Q 910.75 Uninsured Maturity Date No Yes Liberty Wealth Management LLC Operations