Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.3: Non-Transactional Non-Relationship 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
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 18695.59 Open No G-4 2644.24 Uninsured Maturity Date Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 10416.80 Open Yes IG-3 4553.60 Uninsured Maturity Date Yes No Treasury
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 36191.73 Open No IG-4 14694.43 Uninsured Maturity Date No No Retail Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 20028.33 Open Partial IG-5 8063.01 Uninsured Credit Event No No Operations
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 25494.92 Open Yes IG-6 3790.09 Uninsured None Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 12345.30 Open No IG-7 4674.09 Other Maturity Date No No Retail Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 18121.60 Open No IG-8 4797.17 Other None Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 30993.46 Open No L-1 11462.06 FDIC Credit Event No No Retail Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 42384.94 Open Partial L-10 14257.20 Uninsured Credit Event No No Corporate Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 23708.56 Open Partial L-11 10638.12 FDIC Maturity Date Yes No Operations
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 38728.86 Open Yes L-2 8346.78 Uninsured None No No Corporate Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 3202.75 Open No L-3 1574.31 Other Credit Event Yes No Treasury
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 22431.24 Open Yes L-4 10250.42 Uninsured None Yes No Operations
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 22904.92 Open Partial L-5 6140.20 Other Maturity Date No Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 29500.40 Open Yes L-6 11534.12 Other Credit Event Yes Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 33814.63 Open No L-7 15939.14 FDIC Credit Event Yes No Corporate Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 2172.06 Open No L-8 673.12 Uninsured None No Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 22230.11 Open Partial L-9 5821.69 Uninsured Maturity Date No No Retail Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 4468.20 Open Yes LC-1 1262.11 Uninsured Credit Event No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 23969.04 Open Yes LC-2 10342.97 Other Credit Event Yes Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 32175.22 Open No N-1 10311.00 FDIC None No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 6410.45 Open No N-2 2004.88 FDIC Credit Event No Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail No 43759.34 Open Partial N-3 18253.36 Other None Yes No Treasury
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 43984.42 Open Partial N-4 15261.50 Other Maturity Date Yes No Corporate Banking
2025-10-08 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Retail Yes 31113.50 Open Yes N-5 7993.98 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Retail Banking