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 29063.80 Day 15 Partial A-0-Q 10991.52 Other Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 13821.11 Day 15 Partial A-1-Q 2188.48 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 39184.65 Day 15 Yes A-2-Q 9118.91 FDIC Maturity Date No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 30824.76 Day 15 Partial A-3-Q 7428.67 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 30685.82 Day 15 Partial A-4-Q 15023.07 Other None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 22753.17 Day 15 Partial A-5-Q 8930.13 Other None Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 6791.72 Day 15 Yes CB-1-Q 1212.08 Uninsured None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 38766.10 Day 15 No CB-2-Q 11787.34 Uninsured Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 41426.94 Day 15 No S-1-Q 8161.80 Uninsured Credit Event Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 38145.55 Day 15 Partial S-2-Q 16180.46 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 21749.72 Day 15 No S-3-Q 8743.41 Uninsured None No Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 18813.46 Day 15 Yes S-4-Q 8965.84 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 21887.00 Day 15 No CB-3-Q 8491.28 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 1757.51 Day 15 Partial G-1-Q 591.49 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 37003.90 Day 15 Yes G-2-Q 10645.02 Other Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 3885.77 Day 15 Yes G-3-Q 631.86 Uninsured Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 20185.81 Day 15 No S-5-Q 8586.16 Other Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 18142.57 Day 15 Yes S-6-Q 3850.94 Other Maturity Date No Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 10810.46 Day 15 No S-7-Q 1806.88 FDIC Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 13434.06 Day 15 Yes E-1-Q 4527.71 FDIC Credit Event No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 30093.26 Day 15 No E-2-Q 11960.70 Other Credit Event No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 29057.49 Day 15 Yes IG-1-Q 8993.86 Other None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 41219.07 Day 15 Yes IG-2-Q 16377.96 Other None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 17485.23 Day 15 Yes C-1 3782.97 FDIC None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 37672.63 Day 15 No CB-4 4987.83 Other None Yes Yes Liberty Capital Markets Inc. Operations