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 No 22577.88 >5 Yr Yes CB-4 8787.94 Uninsured None No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 38903.47 >5 Yr Yes E-10 16165.90 Uninsured Maturity Date Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 36565.07 >5 Yr Partial E-3 7122.67 Other Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 32621.89 >5 Yr Yes E-4 3575.75 Uninsured Maturity Date No Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 4427.34 >5 Yr Partial E-5 2210.02 Uninsured Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 42003.49 >5 Yr No E-6 13077.03 FDIC Maturity Date Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 39672.28 >5 Yr No E-7 18918.88 FDIC Maturity Date Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 36338.65 >5 Yr Partial E-8 4883.10 Other Maturity Date Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 42626.29 >5 Yr No E-9 7807.98 Other None Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 39890.03 >5 Yr Yes G-4 5541.63 Uninsured Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 22361.76 >5 Yr No IG-3 2350.82 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 18934.78 >5 Yr No IG-4 3916.99 Uninsured Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 7710.03 >5 Yr Yes IG-5 2134.23 FDIC None Yes Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 43733.76 >5 Yr Partial IG-6 16053.21 Uninsured Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 32236.87 >5 Yr No IG-7 8215.98 Uninsured Maturity Date No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 23326.54 >5 Yr Yes IG-8 10806.80 Uninsured 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 19232.77 >5 Yr No L-1 2666.22 FDIC Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 32888.21 >5 Yr Yes L-10 16434.78 Other Credit Event No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 28786.26 >5 Yr Yes L-11 9084.88 Other None Yes Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 4945.56 >5 Yr Yes L-2 965.35 FDIC Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 38703.40 >5 Yr Partial L-3 10290.55 Uninsured Maturity Date Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 35505.27 >5 Yr Partial L-4 14746.12 Other None No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 39506.83 >5 Yr No L-5 14864.22 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 12053.97 >5 Yr No L-6 1377.49 Other Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 7938.44 >5 Yr No L-7 1160.00 Uninsured None Yes Yes Liberty Capital Markets Inc. Retail Banking