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 No 6176.35 Day 41 No L-9 2149.50 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 Yes 6575.67 Day 41 Yes LC-1 3240.01 FDIC None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 5229.92 Day 41 No LC-2 1487.26 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 38056.46 Day 41 Partial N-1 7978.99 Other None No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 38166.61 Day 41 Yes N-2 18512.55 Uninsured Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 15767.25 Day 41 Yes N-3 2049.37 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 11244.34 Day 41 Partial N-4 4783.09 Uninsured Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 15335.50 Day 41 Yes N-5 7526.78 FDIC Credit Event Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 31399.87 Day 41 No N-6 14412.78 Other Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 39630.65 Day 41 Partial N-7 16947.99 Other None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 9163.19 Day 41 Partial P-1 1705.81 Other Credit Event No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 36445.48 Day 41 Yes P-2 11150.45 FDIC Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 23069.92 Day 41 No S-8 4990.10 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 2726.02 Day 41 Yes Y-1 686.68 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 12014.74 Day 41 No Y-2 2241.25 Other Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 36286.16 Day 41 Yes Y-3 13974.51 Uninsured Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 11105.27 Day 41 Partial Y-4 2982.02 Uninsured Maturity Date Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 4973.53 Day 41 Partial Z-1 2298.78 Uninsured None Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 29114.62 Day 41 No A-2 3895.59 FDIC Credit Event Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 25513.84 Day 41 Partial A-3 7821.23 Other Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 43735.24 Day 41 Yes A-4 10596.21 FDIC Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 40929.11 Day 41 Partial A-5 14372.10 FDIC Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 24945.62 Day 41 Yes CB-1 5670.36 Other Credit Event No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund No 19720.82 Day 41 No CB-2 8050.21 Uninsured Maturity Date Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Non-Regulated Fund Yes 39961.73 Day 41 No CB-3 13767.92 Other None Yes Yes Liberty Mortgage Services Corp. Operations