Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.4: Operational Account Balances

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.4 Operational Account Balances Other No 18364.63 Perpetual No IG-4 5653.98 Uninsured Credit Event Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 34862.61 Perpetual Partial IG-5 6863.37 Uninsured None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 40557.36 Perpetual Yes IG-6 15871.25 Uninsured Maturity Date No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 31840.25 Perpetual Yes IG-7 9855.14 Other Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 41983.25 Perpetual Partial IG-8 15840.04 Uninsured Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 37375.09 Perpetual Yes L-1 7929.63 Uninsured None Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 7707.75 Perpetual Yes L-10 3482.44 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 4411.47 Perpetual Partial L-11 504.38 Other Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 35566.93 Perpetual No L-2 3871.92 Other Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 43400.63 Perpetual Partial L-3 15099.71 FDIC None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 6241.29 Perpetual No L-4 796.90 Uninsured Maturity Date No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 17163.51 Perpetual Partial L-5 6263.90 Other None No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 40159.64 Perpetual No L-6 4239.87 Uninsured Credit Event No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 33262.41 Perpetual Yes L-7 8985.86 Uninsured Credit Event No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 8959.33 Perpetual Partial L-8 3235.28 FDIC Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 8809.76 Perpetual No L-9 2266.24 Other Credit Event Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 30604.96 Perpetual Partial LC-1 10790.46 Other Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 13779.88 Perpetual No LC-2 2057.41 FDIC Maturity Date No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 43153.68 Perpetual Yes N-1 9224.85 Other None Yes No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 16093.08 Perpetual Yes N-2 2989.03 FDIC Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 31287.59 Perpetual No N-3 13553.41 Uninsured None No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 30538.51 Perpetual Yes N-4 10755.82 FDIC Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 35208.90 Perpetual No N-5 4262.00 FDIC None Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 17841.57 Perpetual No N-6 8631.39 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 22650.53 Perpetual Partial N-7 7550.59 Uninsured Maturity Date Yes No Treasury