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
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 22161.32 >4 Yr <= 5 Yr Yes S-7 5446.46 FDIC Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 37655.03 >5 Yr Yes A-0-Q 8485.79 FDIC Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 12106.90 >5 Yr Yes A-1-Q 4693.93 Other Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 12464.57 >5 Yr Yes A-2-Q 1923.91 Uninsured Credit Event Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 8767.46 >5 Yr No A-3-Q 3614.15 Uninsured Maturity Date Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 17529.81 >5 Yr No A-4-Q 1955.24 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 25387.66 >5 Yr Yes A-5-Q 8421.28 Uninsured None No No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 27644.81 >5 Yr Yes CB-1-Q 5383.75 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 1708.20 >5 Yr Yes CB-2-Q 249.57 Other Maturity Date No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 5328.23 >5 Yr No S-1-Q 2148.15 Uninsured Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 26745.19 >5 Yr Partial S-2-Q 9285.81 FDIC Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 27340.98 >5 Yr Partial S-3-Q 11492.03 Uninsured Credit Event No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 29900.00 >5 Yr No S-4-Q 12504.99 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 36318.02 >5 Yr Partial CB-3-Q 3808.43 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 41652.14 >5 Yr Partial G-1-Q 9095.44 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 37607.90 >5 Yr Yes G-2-Q 15559.38 Uninsured None No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 25034.87 >5 Yr Yes G-3-Q 5581.46 Other Maturity Date Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 10197.60 >5 Yr No S-5-Q 5054.44 Other Credit Event Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 12557.24 >5 Yr Yes S-6-Q 4845.70 FDIC Credit Event No Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 23671.09 >5 Yr Yes S-7-Q 7161.99 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 23552.34 >5 Yr Yes E-1-Q 7937.62 Other Maturity Date No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 16465.48 >5 Yr No E-2-Q 5688.39 FDIC Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 12877.29 >5 Yr Partial IG-1-Q 6054.01 Uninsured None Yes Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 8434.97 >5 Yr No IG-2-Q 1658.30 FDIC Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 25902.91 >5 Yr No C-1 6907.68 Other Maturity Date Yes No Operations