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 Yes 7072.80 68 - 74 Days 720.79 Open E-4 23.86 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 76695.24 68 - 74 Days 4659.03 30-90 Days E-5 13976.19 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 49181.91 68 - 74 Days 6753.46 Open E-6 829.13 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 85784.07 68 - 74 Days 11751.43 Open E-7 3066.24 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 92230.48 68 - 74 Days 1855.82 <30 Days E-8 9822.67 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 No 102901.65 68 - 74 Days 15024.52 30-90 Days E-9 6020.97 No Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 17759.17 68 - 74 Days 1903.02 91-180 Days G-4 2834.56 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 59721.46 68 - 74 Days 216.46 Open IG-3 2977.68 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 94314.93 68 - 74 Days 1398.53 Open IG-4 5240.88 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 33471.51 68 - 74 Days 2935.35 <30 Days IG-5 1903.32 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 92379.47 68 - 74 Days 104.65 <30 Days IG-6 9222.28 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 77170.72 68 - 74 Days 587.38 91-180 Days IG-7 12641.93 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 100657.99 68 - 74 Days 2532.69 30-90 Days IG-8 7031.93 No Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 43762.78 68 - 74 Days 1295.08 Open L-1 5026.57 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 59033.09 68 - 74 Days 4332.90 <30 Days L-10 8674.67 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 46480.79 68 - 74 Days 4603.66 Open L-11 2967.13 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 104926.53 68 - 74 Days 15372.47 Open L-2 3640.44 No Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 67382.71 68 - 74 Days 4603.22 Open L-3 11876.67 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 56193.87 68 - 74 Days 1554.47 <30 Days L-4 1622.51 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 49922.19 68 - 74 Days 364.76 <30 Days L-5 5225.58 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 88489.75 68 - 74 Days 5033.31 91-180 Days L-6 11636.44 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 44969.12 68 - 74 Days 5419.99 Open L-7 2960.26 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 105872.40 68 - 74 Days 4084.29 <30 Days L-8 17897.41 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 76749.58 68 - 74 Days 8959.02 30-90 Days L-9 5171.54 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 4714.04 68 - 74 Days 26.55 30-90 Days LC-1 5.97 Yes Liberty International Finance Ltd. Operations