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 37525.01 Perpetual Partial S-3-Q 15084.65 Uninsured Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 12114.50 Perpetual Partial S-4-Q 1558.17 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 30392.64 Perpetual No CB-3-Q 11375.42 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 32840.73 Perpetual Partial G-1-Q 12490.40 Other None No Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 36525.90 Perpetual No G-2-Q 17644.94 Uninsured Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 533.83 Perpetual Partial G-3-Q 210.13 FDIC Credit Event Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 11668.61 Perpetual Yes S-5-Q 1243.15 Other Credit Event No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 31858.54 Perpetual Partial S-6-Q 3377.42 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 15331.50 Perpetual Yes S-7-Q 7503.00 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 40106.26 Perpetual Partial E-1-Q 6021.76 Uninsured Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 42737.66 Perpetual No E-2-Q 7232.63 Other None Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 33414.49 Perpetual No IG-1-Q 9123.75 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 34826.09 Perpetual Partial IG-2-Q 12319.78 FDIC Maturity Date No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 33132.34 Perpetual Yes C-1 5554.12 Other Maturity Date No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 766.03 Perpetual No CB-4 177.66 Other None No Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 19770.22 Perpetual Yes E-10 7452.88 FDIC Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 39984.37 Perpetual No E-3 14407.60 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 15351.56 Perpetual No E-4 7666.14 Other Maturity Date Yes Yes Liberty Wealth Management LLC Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 43312.56 Perpetual Yes E-5 12882.11 Uninsured Maturity Date Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 14320.29 Perpetual No E-6 4192.77 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 16946.57 Perpetual Yes E-7 4665.73 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 11550.44 Perpetual Partial E-8 5284.72 FDIC Credit Event No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 29377.66 Perpetual Yes E-9 3325.34 FDIC None No No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 20674.79 Perpetual Partial G-4 4092.51 Uninsured None Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 12531.30 Perpetual Partial IG-3 1474.39 Uninsured Credit Event Yes Yes Liberty Wealth Management LLC Retail Banking