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 30129.99 >4 Yr <= 5 Yr Yes Y-1 4511.68 Uninsured None No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 27269.87 >4 Yr <= 5 Yr Yes Y-2 9011.64 Other Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 42259.91 >4 Yr <= 5 Yr No Y-3 4772.67 FDIC None Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 26647.20 >4 Yr <= 5 Yr Yes Y-4 9645.55 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 1507.55 >4 Yr <= 5 Yr Partial Z-1 261.07 Other Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 29483.78 >4 Yr <= 5 Yr Partial A-2 7110.09 Uninsured Credit Event No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 24604.87 >4 Yr <= 5 Yr Yes A-3 2744.81 Other Credit Event No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 13749.23 >4 Yr <= 5 Yr Yes A-4 2349.45 Other Credit Event Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 18822.68 >4 Yr <= 5 Yr No A-5 5921.69 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 18247.30 >4 Yr <= 5 Yr Yes CB-1 1977.85 Uninsured Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 15839.16 >4 Yr <= 5 Yr Yes CB-2 5756.62 FDIC Credit Event Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 23316.87 >4 Yr <= 5 Yr Partial CB-3 2357.96 FDIC None No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 865.34 >4 Yr <= 5 Yr Yes E-1 345.71 Other None No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 38840.00 >4 Yr <= 5 Yr Yes E-2 14501.84 Other Maturity Date No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 16676.44 >4 Yr <= 5 Yr Partial G-1 2851.18 FDIC None No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 3411.96 >4 Yr <= 5 Yr Partial G-2 908.13 Other Credit Event No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 14916.77 >4 Yr <= 5 Yr Partial G-3 3194.75 Uninsured None No No Treasury
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 21296.31 >4 Yr <= 5 Yr No IG-1 2834.08 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 6603.63 >4 Yr <= 5 Yr Partial IG-2 1046.88 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 2582.83 >4 Yr <= 5 Yr Partial S-1 1003.41 Other Maturity Date Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other Yes 10061.85 >4 Yr <= 5 Yr No S-2 1414.51 Other Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 32943.42 >4 Yr <= 5 Yr Partial S-3 7476.13 FDIC Maturity Date No Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 32932.94 >4 Yr <= 5 Yr No S-4 15921.31 FDIC Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 4249.40 >4 Yr <= 5 Yr No S-5 1453.84 Uninsured Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.5 Excess Balances in Operational Accounts Other No 8614.36 >4 Yr <= 5 Yr No S-6 916.77 Uninsured Maturity Date No Yes Liberty International Finance Ltd. Corporate Banking