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 Yes 2960.86 >5 Yr Partial L-8 968.29 FDIC Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 27958.22 >5 Yr No L-9 11170.42 Other None Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 33999.59 >5 Yr Partial LC-1 12683.76 Other Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 15236.21 >5 Yr Yes LC-2 1805.03 Other None No No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 25994.01 >5 Yr Yes N-1 9839.11 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 43154.38 >5 Yr Partial N-2 19879.88 FDIC Credit Event No Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 20192.98 >5 Yr Yes N-3 7408.64 Uninsured 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 32292.94 >5 Yr Partial N-4 6673.92 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 254.42 >5 Yr Partial N-5 53.20 FDIC None No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 2519.73 >5 Yr Yes N-6 722.37 Uninsured None No Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 39977.82 >5 Yr No N-7 17924.14 Other Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 40662.42 >5 Yr Yes P-1 12255.51 Uninsured Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 14143.13 >5 Yr Partial P-2 4104.21 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 16384.58 >5 Yr Yes S-8 7895.82 Other None Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 3190.31 >5 Yr Partial Y-1 367.25 Other None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 36224.16 >5 Yr Yes Y-2 17459.10 Uninsured None Yes No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 24704.50 >5 Yr No Y-3 7543.64 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 18253.53 >5 Yr No Y-4 6652.00 Other Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 38858.79 >5 Yr Yes Z-1 17262.58 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 34884.66 >5 Yr Partial A-2 5295.89 Uninsured Maturity Date Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 27682.56 >5 Yr No A-3 6236.69 Uninsured Maturity Date No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 26418.10 >5 Yr Partial A-4 11875.21 Other Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 18941.26 >5 Yr No A-5 8247.04 FDIC Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 1268.54 >5 Yr Partial CB-1 155.16 FDIC Credit Event Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 5143.64 >5 Yr No CB-2 1016.92 FDIC Maturity Date Yes No Corporate Banking