Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.10: Loss of Rehypothecation Rights Due to a 2 Notch Downgrade

Report Date Reporting Entity PID Product Counterparty G-SIB Maturity Amount Maturity Bucket Forward Start Amount Forward Start Bucket Collateral Class Collateral Value Internal Internal Counterparty Business Line
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 5136.75 75 - 82 Days 648.80 <30 Days S-6 379.75 No Risk Management
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 28307.94 75 - 82 Days 1358.83 30-90 Days S-7 2721.04 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 39358.16 83 - 90 Days 2699.25 30-90 Days A-0-Q 6643.91 No Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 14570.66 83 - 90 Days 1616.10 Open A-1-Q 724.54 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 56672.72 83 - 90 Days 1597.92 30-90 Days A-2-Q 4061.76 No Finance
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 13320.25 83 - 90 Days 568.08 30-90 Days A-3-Q 518.64 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 104129.20 83 - 90 Days 3761.83 91-180 Days A-4-Q 3001.48 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 102565.27 83 - 90 Days 2963.83 91-180 Days A-5-Q 17662.60 No Risk Management
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 68405.77 83 - 90 Days 3951.00 91-180 Days CB-1-Q 12311.12 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 65378.34 83 - 90 Days 4143.53 91-180 Days CB-2-Q 3292.04 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 15944.33 83 - 90 Days 1163.84 <30 Days S-1-Q 2183.22 No Risk Management
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 111741.15 83 - 90 Days 4834.73 30-90 Days S-2-Q 7969.78 No Operations
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 66793.50 83 - 90 Days 7672.05 91-180 Days S-3-Q 3983.93 No Operations
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 19840.07 83 - 90 Days 2127.51 Open S-4-Q 435.22 No Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 39067.16 83 - 90 Days 1618.96 91-180 Days CB-3-Q 5518.02 No Operations
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 5732.71 83 - 90 Days 469.15 Open G-1-Q 443.18 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 107205.92 83 - 90 Days 2834.42 Open G-2-Q 19683.10 No Risk Management
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 18060.27 83 - 90 Days 1073.11 Open G-3-Q 3291.37 No Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 47687.99 83 - 90 Days 2905.45 30-90 Days S-5-Q 8280.27 No Risk Management
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 15433.44 83 - 90 Days 773.23 30-90 Days S-6-Q 1484.37 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 25845.99 83 - 90 Days 1029.01 30-90 Days S-7-Q 3310.21 No Finance
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 93771.61 83 - 90 Days 1772.69 30-90 Days E-1-Q 6696.12 No Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 99402.05 83 - 90 Days 5015.86 91-180 Days E-2-Q 5380.05 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 52939.27 83 - 90 Days 6498.04 <30 Days IG-1-Q 614.52 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 21456.95 83 - 90 Days 176.46 Open IG-2-Q 592.39 Yes Liberty Capital Markets Inc. Risk Management