Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.5: Excess Balances in Operational 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
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 2501.01 Open No N-6 812.01 Uninsured Credit Event No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 22801.25 Open Partial N-7 6138.18 Uninsured Maturity Date No No Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 12593.28 Open No P-1 3312.69 Uninsured Credit Event No Yes Liberty International Finance Ltd. Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 15283.33 Open No P-2 2232.25 FDIC Credit Event No Yes Liberty Wealth Management LLC Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 5268.25 Open No S-8 2570.19 Uninsured Credit Event No No Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 31690.96 Open Yes Y-1 8813.09 Uninsured Maturity Date Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 38662.93 Open Partial Y-2 10367.70 FDIC None Yes Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 32961.51 Open No Y-3 5541.10 Uninsured Maturity Date No No Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 21660.77 Open Yes Y-4 7828.27 Other Credit Event No Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 35043.36 Open No Z-1 16847.88 FDIC Maturity Date Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 36148.46 Open Yes A-2 8611.62 FDIC None No No Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 24844.89 Open Yes A-3 11133.66 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 38339.82 Open Partial A-4 14044.76 FDIC None Yes No Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 22559.96 Open No A-5 5724.30 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 6085.64 Open Partial CB-1 761.01 Other None Yes Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 12797.20 Open Partial CB-2 2439.78 FDIC None Yes No Treasury
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 35092.97 Open Partial CB-3 6751.95 Other None Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 15771.53 Open No E-1 4311.93 Other None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 2382.13 Open Yes E-2 864.40 FDIC None Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 42889.02 Open No G-1 13188.06 Uninsured Maturity Date No No Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 19313.53 Open No G-2 9467.27 Other Maturity Date Yes Yes Liberty International Finance Ltd. Corporate Banking
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail Yes 17850.69 Open Partial G-3 7307.43 Other Credit Event Yes No Operations
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 29653.51 Open No IG-1 8090.29 Uninsured Credit Event Yes No Treasury
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 23130.74 Open No IG-2 7274.08 Other None No No Treasury
2025-10-08 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Retail No 36284.93 Open No S-1 17481.21 Other Credit Event No No Corporate Banking