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
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 1276.41 >5 Yr No CB-4 166.96 FDIC Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 35537.23 >5 Yr Yes E-10 13634.96 Uninsured Credit Event Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 35435.60 >5 Yr No E-3 8761.14 Other Credit Event No Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 40718.75 >5 Yr No E-4 15808.85 Other None Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 3056.50 >5 Yr Yes E-5 439.85 Other None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 25600.49 >5 Yr No E-6 11256.00 FDIC Maturity Date Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 10212.59 >5 Yr No E-7 2429.70 Other None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 15192.63 >5 Yr Yes E-8 2534.91 Uninsured None Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 30494.73 >5 Yr Partial E-9 6489.02 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 11277.11 >5 Yr Yes G-4 4237.51 Uninsured Credit Event No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 2230.68 >5 Yr Yes IG-3 408.21 Uninsured None No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 25135.56 >5 Yr Yes IG-4 6008.35 Uninsured Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 40923.46 >5 Yr Yes IG-5 5293.40 Uninsured Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 41712.04 >5 Yr No IG-6 11920.40 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 43081.02 >5 Yr Yes IG-7 13162.82 FDIC Maturity Date No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 2119.51 >5 Yr Partial IG-8 976.63 Other None No No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 2210.89 >5 Yr No L-1 493.46 Other Credit Event No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 8617.44 >5 Yr Yes L-10 2423.32 Other None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 2388.10 >5 Yr Yes L-11 667.03 FDIC Maturity Date Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 3499.06 >5 Yr No L-2 815.81 FDIC Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 14382.77 >5 Yr No L-3 4525.64 FDIC Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 18762.61 >5 Yr No L-4 4234.18 Other Maturity Date No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 21163.14 >5 Yr Yes L-5 8955.69 Uninsured None No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 29833.59 >5 Yr Yes L-6 11914.21 FDIC None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 18953.46 >5 Yr Partial L-7 4671.19 Other Maturity Date No Yes Liberty International Finance Ltd. Retail Banking