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 36840.56 >5 Yr Yes CB-3 16453.10 Other None No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 43958.14 >5 Yr Partial E-1 19228.00 FDIC Credit Event Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 40236.54 >5 Yr Yes E-2 4105.82 Other None Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 15803.50 >5 Yr Yes G-1 6501.66 Other Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 32556.91 >5 Yr No G-2 4214.19 Uninsured 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 25994.10 >5 Yr Yes G-3 7179.29 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 6480.11 >5 Yr Partial IG-1 2372.25 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 39514.13 >5 Yr Yes IG-2 12873.46 Other Credit Event Yes Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 26719.42 >5 Yr Yes S-1 10423.38 Uninsured Maturity Date Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 6586.24 >5 Yr Yes S-2 3059.28 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 29306.60 >5 Yr Yes S-3 10214.34 Other Credit Event No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 37516.04 >5 Yr Yes S-4 6048.69 FDIC None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 847.86 >5 Yr Partial S-5 179.73 Uninsured None No No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 17855.15 >5 Yr Yes S-6 7892.37 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 43214.95 >5 Yr No S-7 18406.66 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 6215.34 Perpetual Yes A-0-Q 1991.42 Other None No No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 16644.06 Perpetual Yes A-1-Q 4326.03 FDIC Credit Event Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 9993.17 Perpetual No A-2-Q 2132.31 FDIC Maturity Date Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 34314.27 Perpetual Partial A-3-Q 6710.46 Uninsured None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 2278.97 Perpetual No A-4-Q 499.78 Other Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 7991.28 Perpetual No A-5-Q 2430.57 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 37242.72 Perpetual Partial CB-1-Q 5087.80 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 19211.77 Perpetual Yes CB-2-Q 5789.04 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 18116.55 Perpetual Yes S-1-Q 8843.38 Uninsured Credit Event No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 28202.92 Perpetual Yes S-2-Q 13643.12 FDIC Credit Event No No Operations