Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.6: Non-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
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Bank No 1225453020.00 <1 Day No Cash 456379182.63 Other None Yes No IntD-5584 Treasury
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Non-Financial Corporate No 1661286567.72 91-180 Days Partial Agency MBS 447797305.78 Other Credit Event Yes Yes IntD-2745 Treasury
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 3556791895.92 1-7 Days Partial Agency MBS 420746598.28 Uninsured Credit Event No Yes Operations
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 2808810385.68 1-7 Days Partial Other 584791245.23 FDIC Credit Event Yes No Retail Banking
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 8872118482.85 31-90 Days Partial None 0.00 Uninsured None No No Retail Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 6441375886.12 1-7 Days No Corporate Bonds 352585110.87 FDIC Maturity Date No Yes IntD-7812 Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Bank No 6894113261.20 8-30 Days Yes Other 191381313.33 Other Credit Event No No IntD-3250 Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Broker-Dealer No 1190171207.69 <1 Day Yes Agency MBS 177714635.98 Other Credit Event No Yes IntD-4765 Treasury
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Bank Yes 1350788917.71 <1 Day Partial Other 697519231.28 Other Maturity Date No No IntD-6877 Treasury
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Broker-Dealer Yes 6935272220.18 91-180 Days No None 0.00 FDIC Credit Event Yes Yes IntD-6970 Treasury
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Bank Yes 5543506850.57 8-30 Days Partial Cash 413612151.11 FDIC Maturity Date No Yes Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Bank No 1022902422.92 <1 Day No None 0.00 Other None Yes Yes Treasury
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Other Supervised Non-Bank Financial Entity Yes 2508182866.12 <1 Day Partial Equities 38681319.84 Uninsured Maturity Date No Yes Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Broker-Dealer No 7352474635.51 1-7 Days Yes Corporate Bonds 512753029.66 FDIC None Yes Yes Retail Banking
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Non-Financial Corporate No 8698959999.29 1-7 Days Partial Equities 903478798.72 FDIC Credit Event No No IntD-3834 Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Bank No 5815470747.04 <1 Day No Other 239769349.36 FDIC Credit Event Yes Yes IntD-2887 Operations
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 6081438247.25 <1 Day No Treasuries 385548397.09 FDIC None Yes No Operations
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 4181406046.51 1-7 Days Partial Treasuries 657946437.83 Other None Yes Yes Retail Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Non-Financial Corporate No 5188742936.07 91-180 Days No Cash 773918001.46 Other Credit Event No Yes Treasury
2025-09-09 Liberty Financial Group, Inc. - Global Consolidated Entity O.D.6 Non-Operational Account Balances Debt Issuing SPE Yes 573925722.54 <1 Day Yes Equities 591958639.13 Other None No Yes IntD-6907 Retail Banking
2025-09-09 Liberty International Finance Ltd. O.D.6 Non-Operational Account Balances Non-Financial Corporate No 5811743409.58 1-7 Days Yes Equities 957493264.68 Uninsured Credit Event No Yes Operations
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Non-Financial Corporate Yes 2459897686.17 8-30 Days Yes Treasuries 956781673.49 Uninsured Maturity Date Yes No Corporate Banking
2025-09-09 Liberty National Bank O.D.6 Non-Operational Account Balances Broker-Dealer Yes 8230520663.93 31-90 Days Partial Cash 433272890.56 FDIC Maturity Date No Yes Operations
2025-09-09 Liberty Mortgage Services Corp. O.D.6 Non-Operational Account Balances Debt Issuing SPE No 4433620222.58 <1 Day Yes Agency MBS 977848804.70 Other None Yes Yes IntD-9077 Corporate Banking
2025-09-09 Liberty Financial Group, Inc. - Parent Company Only O.D.6 Non-Operational Account Balances Bank No 5000000676.17 8-30 Days Yes Treasuries 74459863.81 Other Maturity Date Yes Yes Corporate Banking