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
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 7059.25 >4 Yr <= 5 Yr No IG-7 1724.27 Uninsured Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 17313.84 >4 Yr <= 5 Yr No IG-8 3300.18 Uninsured Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 37626.19 >4 Yr <= 5 Yr No L-1 15095.43 Uninsured None Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 19614.48 >4 Yr <= 5 Yr Partial L-10 9653.54 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 4872.87 >4 Yr <= 5 Yr Yes L-11 1734.70 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 31532.92 >4 Yr <= 5 Yr No L-2 4762.17 Uninsured None Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 29816.29 >4 Yr <= 5 Yr No L-3 12507.40 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 13628.57 >4 Yr <= 5 Yr Yes L-4 2697.82 Uninsured None No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 18037.88 >4 Yr <= 5 Yr Yes L-5 4284.63 FDIC None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 36889.89 >4 Yr <= 5 Yr Yes L-6 14397.92 Uninsured None Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 2549.66 >4 Yr <= 5 Yr No L-7 478.69 Uninsured None No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 7935.27 >4 Yr <= 5 Yr Partial L-8 2266.76 Uninsured Maturity Date No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 24632.43 >4 Yr <= 5 Yr Partial L-9 3311.19 Other Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 24534.92 >4 Yr <= 5 Yr Partial LC-1 2774.18 Other None No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 39786.74 >4 Yr <= 5 Yr Yes LC-2 14745.99 FDIC None Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 9548.64 >4 Yr <= 5 Yr Yes N-1 3356.51 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 41276.50 >4 Yr <= 5 Yr Yes N-2 6602.65 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 509.90 >4 Yr <= 5 Yr Partial N-3 74.33 FDIC None Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 37713.93 >4 Yr <= 5 Yr No N-4 15689.76 Other Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 964.54 >4 Yr <= 5 Yr Yes N-5 382.56 Other None Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 23350.96 >4 Yr <= 5 Yr Partial N-6 4362.16 FDIC None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 3287.29 >4 Yr <= 5 Yr Yes N-7 655.02 Other Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 43829.86 >4 Yr <= 5 Yr No P-1 16404.82 Uninsured Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 11837.48 >4 Yr <= 5 Yr Yes P-2 5341.03 Other None No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 29870.86 >4 Yr <= 5 Yr Partial S-8 13838.46 Uninsured Credit Event No Yes Liberty International Finance Ltd. Operations