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 18778.77 68 - 74 Days Yes L-11 9036.86 Other None No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 5630.64 68 - 74 Days Partial L-2 1490.24 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 16954.67 68 - 74 Days Partial L-3 4133.40 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 12705.93 68 - 74 Days No L-4 2918.13 Other Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 23823.20 68 - 74 Days Partial L-5 7624.78 Uninsured None No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 23734.25 68 - 74 Days No L-6 5046.32 Other Maturity Date No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 39749.32 68 - 74 Days Yes L-7 4845.41 Other Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 33784.62 68 - 74 Days Yes L-8 4875.76 FDIC Credit Event No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 41457.37 68 - 74 Days No L-9 11018.69 Other Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 16507.33 68 - 74 Days Partial LC-1 2711.45 Other Maturity Date Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 40711.43 68 - 74 Days Yes LC-2 14348.88 Other Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 44059.98 68 - 74 Days No N-1 16154.08 FDIC None Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 2330.03 68 - 74 Days Yes N-2 471.97 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 18451.76 68 - 74 Days Partial N-3 3159.24 Other Maturity Date No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 39574.15 68 - 74 Days Yes N-4 7044.46 Other None Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 44083.32 68 - 74 Days Yes N-5 16209.68 Other None No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 12443.21 68 - 74 Days No N-6 5130.42 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 10123.84 68 - 74 Days Yes N-7 4345.70 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 26121.20 68 - 74 Days Yes P-1 4790.56 Other Maturity Date Yes Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 20190.50 68 - 74 Days Partial P-2 6951.97 Other None No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 33182.25 68 - 74 Days Partial S-8 16098.39 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 21260.09 68 - 74 Days Yes Y-1 9996.93 FDIC Credit Event Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 2326.08 68 - 74 Days Yes Y-2 474.60 FDIC Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 7355.68 68 - 74 Days No Y-3 1200.53 Other Credit Event No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 35544.15 68 - 74 Days No Y-4 10014.45 FDIC None No No Treasury