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 24011.46 Perpetual Partial S-3-Q 10501.84 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 16665.74 Perpetual Yes S-4-Q 6364.77 Other Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 30188.23 Perpetual No CB-3-Q 9561.81 FDIC None No No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 29236.00 Perpetual Partial G-1-Q 8226.29 Uninsured Credit Event No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 20392.90 Perpetual No G-2-Q 10160.11 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 29860.95 Perpetual Yes G-3-Q 5625.79 Other Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 33888.32 Perpetual Yes S-5-Q 9711.32 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 6680.67 Perpetual Partial S-6-Q 3044.12 FDIC Credit Event Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 27393.02 Perpetual No S-7-Q 10746.85 Uninsured None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 25325.14 Perpetual No E-1-Q 8571.94 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 43400.44 Perpetual No E-2-Q 13155.93 Other None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 5128.02 Perpetual Partial IG-1-Q 535.81 Uninsured 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 No 3638.85 Perpetual Partial IG-2-Q 543.27 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 42432.64 Perpetual No C-1 13277.10 Other Credit Event Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 2356.65 Perpetual Partial CB-4 753.10 FDIC Credit Event Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 5167.63 Perpetual Yes E-10 2460.42 FDIC None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 12132.13 Perpetual Yes E-3 1247.59 Uninsured None No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 39597.80 Perpetual Partial E-4 11966.14 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 9789.70 Perpetual Partial E-5 1408.94 Other None Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 30354.25 Perpetual Yes E-6 4976.36 Other None Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 20316.56 Perpetual No E-7 5768.19 Other None No No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 26884.54 Perpetual No E-8 10157.34 Other None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 23550.01 Perpetual Yes E-9 7443.38 Other Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 26059.15 Perpetual No G-4 11781.02 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 30017.43 Perpetual No IG-3 11778.38 Uninsured Maturity Date No No Treasury