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
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 39253.53 Open Partial S-1-Q 13643.65 Other None No Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 3345.88 Open No S-2-Q 361.01 Uninsured Credit Event No No Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 29807.01 Open No S-3-Q 11083.62 FDIC None No No Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 23124.50 Open Partial S-4-Q 5448.31 FDIC None No Yes Liberty International Finance Ltd. Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 26382.14 Open No CB-3-Q 5570.01 Uninsured None No No Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 9280.17 Open Yes G-1-Q 2157.17 Uninsured Credit Event No No Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 33732.88 Open Yes G-2-Q 13453.46 Uninsured Maturity Date Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 34083.01 Open Yes G-3-Q 7142.33 FDIC Credit Event Yes Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 43191.88 Open Partial S-5-Q 6035.09 FDIC Maturity Date Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 42788.01 Open Yes S-6-Q 20412.39 Uninsured Credit Event No No Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 41983.15 Open Yes S-7-Q 20764.40 FDIC Maturity Date No Yes Liberty International Finance Ltd. Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 7190.34 Open No E-1-Q 1012.95 Other None No Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 38887.70 Open Yes E-2-Q 4645.40 FDIC Credit Event No Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 7300.91 Open No IG-1-Q 3206.96 FDIC None No No Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 1584.88 Open No IG-2-Q 313.52 Other Credit Event No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 8750.25 Open Yes C-1 1576.64 FDIC Credit Event Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 12461.33 Open Yes CB-4 3220.38 FDIC Credit Event No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 1546.44 Open Yes E-10 358.00 Other None Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 18108.78 Open Partial E-3 6415.52 FDIC Maturity Date Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 32522.09 Open Partial E-4 7278.91 Other Credit Event No Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 30575.39 Open Yes E-5 13549.49 Uninsured None Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 16342.93 Open Yes E-6 4122.56 FDIC None Yes Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail No 19172.79 Open Yes E-7 3541.84 Uninsured Credit Event Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 26465.52 Open Yes E-8 6088.52 Other None Yes No Corporate Banking
2025-10-08 Liberty National Bank O.D.6 Non-Operational Account Balances Retail Yes 28255.41 Open No E-9 13299.29 Uninsured Credit Event No Yes Liberty Capital Markets Inc. Retail Banking