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 3567.48 >5 Yr Partial L-8 1622.79 Uninsured Credit Event No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 19684.00 >5 Yr No L-9 4264.44 Other Maturity Date No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 18644.69 >5 Yr Yes LC-1 7399.80 FDIC Maturity Date No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 9637.20 >5 Yr Partial LC-2 1536.46 Uninsured Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 28959.78 >5 Yr Yes N-1 8867.20 FDIC Maturity Date Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 41212.65 >5 Yr Yes N-2 5438.26 Uninsured Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 2656.67 >5 Yr No N-3 839.74 Other Credit Event Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 358.75 >5 Yr Partial N-4 79.65 FDIC Maturity Date Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 1276.61 >5 Yr Partial N-5 435.62 FDIC Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 37694.96 >5 Yr Yes N-6 13365.90 Other None Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 230.50 >5 Yr No N-7 55.56 Other Maturity Date Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 26719.40 >5 Yr Partial P-1 4614.64 Other None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 11705.35 >5 Yr Partial P-2 4193.63 Other None No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 18338.40 >5 Yr Yes S-8 2258.43 FDIC Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 41.53 >5 Yr No Y-1 18.52 Uninsured None Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 40519.38 >5 Yr Yes Y-2 11190.50 FDIC Maturity Date Yes Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 43447.43 >5 Yr No Y-3 14479.08 Other None No Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 6628.55 >5 Yr No Y-4 2286.70 Uninsured Credit Event Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 373.97 >5 Yr No Z-1 114.67 Other Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 20877.31 >5 Yr Partial A-2 9302.06 Uninsured Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 25478.13 >5 Yr Partial A-3 12675.77 Other Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 249.09 >5 Yr Yes A-4 58.31 Other Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 18853.51 >5 Yr No A-5 3244.50 FDIC Maturity Date Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 43539.31 >5 Yr Partial CB-1 14034.21 FDIC None No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 6402.92 >5 Yr Partial CB-2 2008.15 Uninsured None No Yes Liberty Wealth Management LLC Operations