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 Yes 22852.02 >2 Yr <= 3 Yr 2172.93 30-90 Days E-10 3130.69 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 13797.74 >2 Yr <= 3 Yr 464.57 <30 Days E-3 828.60 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 Yes 17874.11 >2 Yr <= 3 Yr 2529.45 91-180 Days E-4 2982.33 No Finance
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 60710.78 >2 Yr <= 3 Yr 70.14 <30 Days E-5 2068.45 No Risk Management
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 38260.93 >2 Yr <= 3 Yr 5729.89 Open E-6 2362.80 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 4378.20 >2 Yr <= 3 Yr 564.04 Open E-7 628.13 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 73261.84 >2 Yr <= 3 Yr 1032.96 Open E-8 147.10 No Finance
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 43269.44 >2 Yr <= 3 Yr 3517.60 <30 Days E-9 1204.24 No Operations
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 108627.83 >2 Yr <= 3 Yr 7346.07 30-90 Days G-4 11778.05 No Risk Management
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 74644.45 >2 Yr <= 3 Yr 4211.31 30-90 Days IG-3 2016.12 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 52853.04 >2 Yr <= 3 Yr 7904.41 <30 Days IG-4 47.61 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 53798.56 >2 Yr <= 3 Yr 4829.03 91-180 Days IG-5 9993.65 No Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 9464.53 >2 Yr <= 3 Yr 1381.92 91-180 Days IG-6 73.69 No Risk Management
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 24889.59 >2 Yr <= 3 Yr 3362.26 Open IG-7 4071.98 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 91035.74 >2 Yr <= 3 Yr 6709.86 91-180 Days IG-8 2295.36 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 90469.29 >2 Yr <= 3 Yr 9309.86 30-90 Days L-1 750.03 No Finance
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 77542.35 >2 Yr <= 3 Yr 9677.06 91-180 Days L-10 15189.26 No Legal
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 63026.32 >2 Yr <= 3 Yr 3152.09 91-180 Days L-11 6573.46 No Operations
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 75822.18 >2 Yr <= 3 Yr 6919.69 <30 Days L-2 10892.32 No Treasury
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail Yes 66667.97 >2 Yr <= 3 Yr 4048.48 30-90 Days L-3 3843.78 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 87637.73 >2 Yr <= 3 Yr 7479.72 <30 Days L-4 1390.20 No Operations
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 79893.37 >2 Yr <= 3 Yr 3550.78 Open L-5 167.04 No Treasury
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 55607.08 >2 Yr <= 3 Yr 1619.43 91-180 Days L-6 7875.92 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 27415.01 >2 Yr <= 3 Yr 2600.02 Open L-7 868.68 No Finance
2025-10-08 Liberty National Bank O.O.10 Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Retail No 2735.87 >2 Yr <= 3 Yr 390.90 <30 Days L-8 421.59 Yes Liberty Capital Markets Inc. Risk Management