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 29121.67 151 - 179 Days No CB-1 3132.49 Other Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 33542.95 151 - 179 Days No CB-2 14825.60 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 35503.22 151 - 179 Days Yes CB-3 3818.63 Uninsured Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 25782.02 151 - 179 Days Partial E-1 10297.41 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 1602.37 151 - 179 Days Yes E-2 541.69 Other Credit Event Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 6852.50 151 - 179 Days Partial G-1 1669.66 Other Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 42048.25 151 - 179 Days Yes G-2 12443.28 FDIC None Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 22654.92 151 - 179 Days Yes G-3 3944.59 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 4684.20 151 - 179 Days Yes IG-1 2071.13 Uninsured None Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 33232.44 151 - 179 Days Yes IG-2 14943.52 Other None Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 18425.70 151 - 179 Days Partial S-1 3159.70 Uninsured Maturity Date No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 29196.62 151 - 179 Days Yes S-2 9200.39 Other None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 10509.96 151 - 179 Days Partial S-3 3730.85 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 38895.81 151 - 179 Days No S-4 12486.03 Uninsured Credit Event Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 31590.34 151 - 179 Days Partial S-5 8434.31 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 12947.56 151 - 179 Days Partial S-6 4418.75 Other None No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 17055.94 151 - 179 Days Yes S-7 5152.08 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 28312.75 180 - 270 Days No A-0-Q 9753.49 Uninsured Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 5929.54 180 - 270 Days Partial A-1-Q 910.33 FDIC None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 21316.80 180 - 270 Days Partial A-2-Q 2258.32 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 31241.15 180 - 270 Days Yes A-3-Q 14293.38 FDIC None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 33849.23 180 - 270 Days No A-4-Q 15149.65 Other None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 14840.14 180 - 270 Days No A-5-Q 5359.77 Uninsured None Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 17926.90 180 - 270 Days Yes CB-1-Q 8925.19 Other None No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 23766.67 180 - 270 Days Yes CB-2-Q 5272.12 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Treasury