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 11915.53 Perpetual Yes P-1 1554.41 FDIC Maturity Date No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 809.65 Perpetual No P-2 88.09 FDIC Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 43401.97 Perpetual Partial S-8 8665.54 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 19633.12 Perpetual Yes Y-1 9334.89 Uninsured None Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 40097.84 Perpetual Yes Y-2 10051.25 Uninsured Credit Event Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 20400.23 Perpetual Yes Y-3 3089.53 FDIC Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 17487.26 Perpetual No Y-4 2367.19 Other None Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 25804.62 Perpetual Partial Z-1 7503.13 Uninsured Credit Event Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 10296.52 Perpetual Yes A-2 1199.16 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 2265.37 Perpetual No A-3 1062.39 Uninsured Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 41813.08 Perpetual Yes A-4 19366.07 Uninsured Maturity Date No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 20213.77 Perpetual Partial A-5 2214.04 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 No 22145.52 Perpetual No CB-1 3762.01 Uninsured Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 24249.77 Perpetual Partial CB-2 9350.50 Other None Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 24392.03 Perpetual Yes CB-3 11332.63 Other None No No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 16722.61 Perpetual No E-1 6699.53 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 3849.66 Perpetual Partial E-2 1168.14 Uninsured Credit Event No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 42766.91 Perpetual Partial G-1 13519.02 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 31643.04 Perpetual Partial G-2 7046.80 FDIC None No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other No 7065.95 Perpetual Yes G-3 1610.11 Other None Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 6993.11 Perpetual No IG-1 3412.19 Other Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 30095.49 Perpetual Partial IG-2 12518.65 FDIC 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 34889.66 Perpetual Partial S-1 7605.47 Other Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 22655.11 Perpetual Partial S-2 7318.21 Other Maturity Date No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.3 Non-Transactional Non-Relationship Accounts Other Yes 10387.58 Perpetual No S-3 5097.86 Uninsured None No No Corporate Banking