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 43142.13 Day 5 Yes Y-3 10339.40 Other None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 11912.01 Day 5 Partial Y-4 1966.90 FDIC Maturity Date No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 4347.86 Day 5 Partial Z-1 2087.87 Other Maturity Date Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 19595.42 Day 5 Yes A-2 5699.74 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 14540.83 Day 5 Partial A-3 4970.21 Uninsured None Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 12810.71 Day 5 Yes A-4 4348.36 Other None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 41419.98 Day 5 No A-5 12950.85 FDIC None No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 322.55 Day 5 Yes CB-1 33.88 Other None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 16013.17 Day 5 Partial CB-2 6127.48 Uninsured None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 14295.60 Day 5 Yes CB-3 6379.74 FDIC Credit Event Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 26535.55 Day 5 Yes E-1 4836.30 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 18575.31 Day 5 No E-2 3467.54 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 26821.75 Day 5 Partial G-1 9285.81 Other Maturity Date No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 32177.24 Day 5 Yes G-2 10670.83 Uninsured None Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 40552.39 Day 5 Yes G-3 19018.26 Uninsured None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 362.67 Day 5 Yes IG-1 37.36 Other Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 20410.31 Day 5 Yes IG-2 7941.36 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 839.24 Day 5 Partial S-1 310.49 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 37234.82 Day 5 No S-2 11721.45 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 35919.48 Day 5 Yes S-3 16523.84 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 2319.76 Day 5 Partial S-4 669.31 FDIC Maturity Date No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 1467.17 Day 5 Yes S-5 312.87 Other None Yes Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 42490.70 Day 5 No S-6 10872.81 FDIC Maturity Date No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 21197.69 Day 5 Partial S-7 4585.84 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 37618.92 Day 6 Yes A-0-Q 6705.48 Other None Yes Yes Liberty Capital Markets Inc. Treasury