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 Other No 41602.27 Day 4 Partial N-2 4240.34 FDIC None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 16657.23 Day 4 Yes N-3 7556.60 FDIC Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 35717.90 Day 4 No N-4 8592.00 FDIC Credit Event No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 24605.45 Day 4 Partial N-5 6242.62 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 38858.81 Day 4 Partial N-6 7584.78 Uninsured Maturity Date Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 22017.78 Day 4 Partial N-7 8840.56 Other Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 10198.21 Day 4 Yes P-1 3181.68 Uninsured Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 16796.99 Day 4 No P-2 2535.81 FDIC Maturity Date Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 29928.57 Day 4 Yes S-8 5225.72 Other Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 39133.74 Day 4 No Y-1 9841.96 Uninsured Credit Event Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 7570.66 Day 4 No Y-2 1036.85 FDIC Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 9727.04 Day 4 Partial Y-3 4233.35 Other Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 27030.25 Day 4 No Y-4 3226.30 Other None No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 1316.82 Day 4 Partial Z-1 602.53 Uninsured None Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 39677.89 Day 4 Yes A-2 18627.74 FDIC Maturity Date Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 19873.88 Day 4 No A-3 5637.71 Other None Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 20172.15 Day 4 No A-4 2070.30 Other Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 14474.39 Day 4 No A-5 3217.36 Other None Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 37753.22 Day 4 Partial CB-1 18760.47 Other None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 4811.28 Day 4 Yes CB-2 2111.24 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 5969.83 Day 4 Yes CB-3 2198.78 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 23171.98 Day 4 Yes E-1 10114.48 Other Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 5770.69 Day 4 Partial E-2 2540.96 Uninsured Credit Event Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 2502.74 Day 4 Yes G-1 428.73 Uninsured Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 23488.04 Day 4 No G-2 2382.01 Other Credit Event No Yes Liberty Wealth Management LLC Retail Banking