Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.12: Loss of Rehypothecation Rights Due to a Change in Financial Condition

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.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 111785.36 Day 56 7873.23 30-90 Days IG-5 11545.60 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 28047.42 Day 56 231.85 91-180 Days IG-6 2298.61 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 3008.81 Day 56 135.65 91-180 Days IG-7 30.17 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 19627.42 Day 56 1369.39 91-180 Days IG-8 1469.21 No Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 95176.60 Day 56 1893.11 Open L-1 14348.25 No Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 26197.41 Day 56 1608.92 30-90 Days L-10 299.87 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 3929.60 Day 56 122.25 Open L-11 61.50 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 96004.34 Day 56 13483.47 91-180 Days L-2 8180.52 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 77162.43 Day 56 8586.89 30-90 Days L-3 13334.41 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 77530.29 Day 56 7667.79 30-90 Days L-4 7258.53 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 21060.96 Day 56 1504.87 <30 Days L-5 1375.06 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 85250.38 Day 56 4836.57 <30 Days L-6 3483.88 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 7678.35 Day 56 45.24 30-90 Days L-7 917.65 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 24829.04 Day 56 2803.68 Open L-8 664.26 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 5972.94 Day 56 397.76 <30 Days L-9 631.04 No Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 44162.15 Day 56 3995.30 91-180 Days LC-1 465.62 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 10194.63 Day 56 1443.38 <30 Days LC-2 574.00 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 17967.49 Day 56 587.58 91-180 Days N-1 1318.51 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 97518.73 Day 56 11172.26 <30 Days N-2 16570.11 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 60271.93 Day 56 103.18 Open N-3 7936.00 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 110748.86 Day 56 8026.19 91-180 Days N-4 6872.71 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 43624.78 Day 56 322.29 <30 Days N-5 5199.83 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 64463.80 Day 56 358.71 30-90 Days N-6 1364.11 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 50480.28 Day 56 3130.38 Open N-7 1131.68 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 90903.78 Day 56 239.11 <30 Days P-1 14500.78 Yes Liberty Wealth Management LLC Risk Management