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 24828.99 >5 Yr Partial CB-3 3833.15 Other Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 31117.07 >5 Yr No E-1 3326.27 Uninsured Credit Event Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 25380.01 >5 Yr Partial E-2 12128.90 Uninsured Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 18730.85 >5 Yr Partial G-1 8526.92 Uninsured None Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 14009.88 >5 Yr No G-2 3184.17 FDIC Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 40844.49 >5 Yr No G-3 18905.83 Uninsured None No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 4223.91 >5 Yr No IG-1 1663.03 Uninsured Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 25267.63 >5 Yr No IG-2 8375.99 FDIC Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 34445.78 >5 Yr Partial S-1 15662.45 Other Maturity Date No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 20380.54 >5 Yr No S-2 10083.56 Other None No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 35604.45 >5 Yr No S-3 5373.51 FDIC None No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 27026.74 >5 Yr Partial S-4 13013.12 Other None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 33951.56 >5 Yr Partial S-5 10255.86 Other Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 41086.93 >5 Yr No S-6 19150.48 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 31109.29 >5 Yr No S-7 12023.94 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 33919.33 Perpetual Yes A-0-Q 9491.43 Other None Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 26363.12 Perpetual Partial A-1-Q 13152.89 FDIC Maturity Date No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 24286.84 Perpetual Yes A-2-Q 8381.72 Other None Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 17114.77 Perpetual Partial A-3-Q 4056.93 FDIC Maturity Date No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 43759.71 Perpetual Yes A-4-Q 18172.66 FDIC None Yes No Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 20239.66 Perpetual Partial A-5-Q 8993.64 Other Credit Event No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 44079.73 Perpetual Yes CB-1-Q 18632.91 Uninsured Credit Event Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 20834.76 Perpetual Yes CB-2-Q 10127.71 FDIC Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other No 43238.76 Perpetual Yes S-1-Q 9972.13 Other Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.15 Other Accounts Other Yes 16854.83 Perpetual Yes S-2-Q 7642.55 Uninsured None No Yes Liberty Wealth Management LLC Treasury