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 Yes 18711.30 Day 56 Yes A-1-Q 9344.00 Other Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 42178.99 Day 56 Partial A-2-Q 9598.41 Other Maturity Date Yes Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 1706.36 Day 56 Partial A-3-Q 454.24 Uninsured Credit Event Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 6578.37 Day 56 No A-4-Q 1806.49 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 10262.14 Day 56 No A-5-Q 2361.76 Other Maturity Date No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 16577.89 Day 56 Yes CB-1-Q 5713.90 FDIC None No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 18472.38 Day 56 No CB-2-Q 2177.27 Other None Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 38931.97 Day 56 No S-1-Q 8202.95 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 39486.23 Day 56 No S-2-Q 15084.17 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 39040.42 Day 56 Yes S-3-Q 13940.18 Uninsured None Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 25724.65 Day 56 No S-4-Q 3321.12 Uninsured None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 26082.11 Day 56 No CB-3-Q 5112.97 Other None Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 7762.06 Day 56 No G-1-Q 1890.64 FDIC None No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 25438.40 Day 56 Partial G-2-Q 5983.05 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 12205.37 Day 56 Partial G-3-Q 3606.25 Other Maturity Date Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 34177.76 Day 56 Yes S-5-Q 11108.59 Other None Yes Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 2189.89 Day 56 Yes S-6-Q 434.30 FDIC Maturity Date No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 8223.81 Day 56 Yes S-7-Q 1746.67 Other None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 6011.92 Day 56 Yes E-1-Q 2805.82 Uninsured Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 40227.75 Day 56 No E-2-Q 4105.63 Other None Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 18771.37 Day 56 Partial IG-1-Q 6573.72 Uninsured None No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 16516.87 Day 56 No IG-2-Q 1896.69 Uninsured Credit Event No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 998.08 Day 56 Yes C-1 351.00 FDIC Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 39069.06 Day 56 Partial CB-4 13129.61 FDIC Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 24315.49 Day 56 Yes E-10 3111.42 Other Credit Event Yes Yes Liberty International Finance Ltd. Treasury