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 11156.37 Perpetual Yes P-1 2957.85 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 5927.45 Perpetual No P-2 1832.16 FDIC Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 28114.12 Perpetual Yes S-8 12291.88 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 Yes 20406.04 Perpetual Partial Y-1 6341.28 FDIC None Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 12232.72 Perpetual No Y-2 3375.14 FDIC None No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 23855.20 Perpetual No Y-3 3538.15 Uninsured None No No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 11036.30 Perpetual Partial Y-4 1506.35 FDIC Credit Event No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 28790.57 Perpetual No Z-1 13397.83 Uninsured Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 41705.71 Perpetual No A-2 10604.40 Uninsured Credit Event Yes Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 5539.24 Perpetual Partial A-3 984.23 Other Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 31441.06 Perpetual Partial A-4 3776.75 Uninsured Credit Event Yes No Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 34308.37 Perpetual Yes A-5 6932.60 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 22645.51 Perpetual Partial CB-1 2992.18 Uninsured None No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 29279.28 Perpetual No CB-2 8835.06 FDIC Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 35485.04 Perpetual No CB-3 4052.82 Other Maturity Date No Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 33970.33 Perpetual Yes E-1 9205.47 FDIC Credit Event No Yes Liberty International Finance Ltd. Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 17405.41 Perpetual No E-2 2263.56 FDIC Credit Event Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 19829.85 Perpetual Partial G-1 9641.44 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 10307.96 Perpetual Partial G-2 1255.21 Uninsured None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 7986.33 Perpetual No G-3 1528.43 Uninsured Credit Event No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 22992.36 Perpetual Partial IG-1 7861.96 FDIC Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 20956.79 Perpetual Partial IG-2 2464.79 Other None No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other Yes 39757.12 Perpetual Partial S-1 14190.23 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 Yes 43420.67 Perpetual Partial S-2 19526.25 FDIC None Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.6 Non-Operational Account Balances Other No 7714.80 Perpetual Yes S-3 2239.23 Other Maturity Date No No Corporate Banking