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 14365.92 75 - 82 Days Yes E-5 5899.96 FDIC Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 3560.95 75 - 82 Days No E-6 513.35 Uninsured None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 19892.99 75 - 82 Days Partial E-7 2471.55 Other None Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 27229.46 75 - 82 Days Partial E-8 13331.72 Other Credit Event No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 40363.71 75 - 82 Days Yes E-9 17265.40 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 4158.24 75 - 82 Days No G-4 1674.35 Other None Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 16312.55 75 - 82 Days No IG-3 3392.41 Uninsured Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 4030.46 75 - 82 Days Yes IG-4 1928.84 Uninsured Maturity Date Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 16981.71 75 - 82 Days No IG-5 2849.28 FDIC None No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 6746.42 75 - 82 Days Partial IG-6 1671.72 Other Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 13691.05 75 - 82 Days No IG-7 4011.42 Other None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 42863.49 75 - 82 Days Partial IG-8 12248.24 Uninsured Maturity Date Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 17612.73 75 - 82 Days Partial L-1 5062.99 FDIC Credit Event No Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 2174.39 75 - 82 Days Yes L-10 897.49 Other Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 8535.86 75 - 82 Days Yes L-11 3342.43 Uninsured Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 32441.27 75 - 82 Days No L-2 10139.95 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 25581.95 75 - 82 Days Yes L-3 12480.39 FDIC Credit Event Yes Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 12151.34 75 - 82 Days Yes L-4 5417.64 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 26778.47 75 - 82 Days Yes L-5 11410.63 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 12507.66 75 - 82 Days Yes L-6 1691.68 Other None Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 17105.75 75 - 82 Days Yes L-7 2360.75 Other Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 34963.50 75 - 82 Days No L-8 11468.17 Other None No Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 1073.58 75 - 82 Days No L-9 217.30 FDIC Maturity Date No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 36333.06 75 - 82 Days No LC-1 8475.33 FDIC Maturity Date No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 35861.68 75 - 82 Days No LC-2 10238.42 Uninsured Maturity Date No No Operations