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 29273.51 Day 44 No L-3 12736.08 Other Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 19872.21 Day 44 No L-4 7860.34 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 28244.62 Day 44 No L-5 10826.20 Other Credit Event No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 22205.08 Day 44 Partial L-6 5577.59 FDIC None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 26.86 Day 44 Yes L-7 13.43 FDIC None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 12653.27 Day 44 Partial L-8 3903.16 Other Maturity Date No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 14260.08 Day 44 No L-9 4867.92 Uninsured None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 33263.51 Day 44 Partial LC-1 11970.98 Uninsured None Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 16917.39 Day 44 Partial LC-2 4253.65 Uninsured Maturity Date No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 41444.34 Day 44 Partial N-1 5357.98 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 20602.28 Day 44 No N-2 5816.33 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 20739.93 Day 44 No N-3 5247.84 Uninsured Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 467.47 Day 44 Partial N-4 86.36 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 39854.82 Day 44 Partial N-5 14244.40 FDIC None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 17135.20 Day 44 Yes N-6 7681.11 Uninsured None Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 30435.47 Day 44 No N-7 8334.20 Other None No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 25738.70 Day 44 No P-1 10344.67 Other Credit Event No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 18771.90 Day 44 No P-2 8593.21 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 37087.05 Day 44 Yes S-8 16991.87 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 10564.18 Day 44 No Y-1 1292.53 Other None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 8756.91 Day 44 Yes Y-2 4260.85 Other None No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 42451.43 Day 44 Partial Y-3 7398.80 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 39807.21 Day 44 Partial Y-4 11428.85 Uninsured None Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 38039.18 Day 44 Yes Z-1 19003.81 Other Credit Event No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 37879.47 Day 44 Partial A-2 15707.76 Uninsured None No No Retail Banking