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
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 4927.74 Open No G-4 910.67 Other None Yes Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 10592.42 Open Yes IG-3 4235.43 Other None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 24407.49 Open Partial IG-4 11740.73 Other Credit Event No Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 35862.37 Open Partial IG-5 17898.93 Uninsured Maturity Date No No Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 736.98 Open Partial IG-6 342.08 Uninsured Maturity Date No No Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 115.21 Open No IG-7 14.37 Uninsured Credit Event No No Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 14355.31 Open No IG-8 1764.76 Other None No No Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 25825.26 Open No L-1 9679.14 Uninsured Credit Event No Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 21647.62 Open Yes L-10 2394.48 Other Maturity Date No Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 36783.32 Open Partial L-11 13020.86 Other Maturity Date No Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 41072.11 Open Yes L-2 12752.14 FDIC None No Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 8177.90 Open Yes L-3 2269.34 FDIC Maturity Date Yes No Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 37776.18 Open Yes L-4 6074.52 Uninsured None Yes No Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 30488.42 Open Partial L-5 11263.94 FDIC None Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 38535.76 Open No L-6 10617.45 Uninsured Credit Event No Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 24808.83 Open Yes L-7 12059.53 FDIC Maturity Date Yes No Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 38541.87 Open Yes L-8 12129.98 Other Maturity Date No No Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 5587.15 Open Partial L-9 1951.02 Uninsured Credit Event No No Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 29634.30 Open Yes LC-1 11126.00 FDIC None No No Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 4480.22 Open Partial LC-2 1326.14 Uninsured Maturity Date No No Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 34553.89 Open Yes N-1 4549.67 FDIC None Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 185.57 Open No N-2 50.14 Uninsured Credit Event Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 43895.51 Open Partial N-3 6602.00 Uninsured Maturity Date No No Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 35774.06 Open No N-4 6896.36 FDIC None Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 26933.30 Open Partial N-5 9710.81 FDIC None No No Retail Banking