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 19701.00 91 - 120 Days No E-10 5956.00 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 36936.25 91 - 120 Days No E-3 10569.50 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 9830.18 91 - 120 Days Partial E-4 4336.42 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 7452.52 91 - 120 Days Yes E-5 2187.58 Uninsured Maturity Date Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 15927.05 91 - 120 Days No E-6 4242.97 FDIC Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 27550.78 91 - 120 Days Yes E-7 7471.23 FDIC Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 20384.52 91 - 120 Days Yes E-8 8499.25 Uninsured Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 8636.34 91 - 120 Days Partial E-9 2444.21 Other None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 13413.75 91 - 120 Days Partial G-4 2718.21 Uninsured Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 3591.22 91 - 120 Days Partial IG-3 1696.24 FDIC Maturity Date No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 28371.47 91 - 120 Days No IG-4 13619.16 Other Maturity Date Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 24706.97 91 - 120 Days Yes IG-5 5971.67 Uninsured Credit Event No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 43684.36 91 - 120 Days Partial IG-6 16801.06 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 21717.27 91 - 120 Days Partial IG-7 9349.20 FDIC None Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 31729.33 91 - 120 Days Yes IG-8 12033.13 FDIC None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 22903.46 91 - 120 Days Yes L-1 9709.87 Other Credit Event No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 25641.62 91 - 120 Days Partial L-10 7687.26 Other Maturity Date Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 21322.07 91 - 120 Days No L-11 7311.67 Other None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 38354.95 91 - 120 Days Yes L-2 13609.08 FDIC Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 17842.91 91 - 120 Days Yes L-3 7101.74 Other None No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 43923.38 91 - 120 Days No L-4 5304.35 Other Maturity Date Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 21225.06 91 - 120 Days No L-5 2373.51 FDIC Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 14192.94 91 - 120 Days No L-6 2588.73 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 42498.94 91 - 120 Days Yes L-7 16771.30 Uninsured None Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 6996.37 91 - 120 Days No L-8 2860.94 Other Credit Event Yes Yes Liberty International Finance Ltd. Retail Banking