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 76640.51 68 - 74 Days 4073.42 30-90 Days LC-2 10991.22 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 62328.13 68 - 74 Days 7601.63 <30 Days N-1 5062.84 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 49783.18 68 - 74 Days 4020.15 30-90 Days N-2 7520.27 No Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 90227.18 68 - 74 Days 8053.00 91-180 Days N-3 15071.48 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 34796.81 68 - 74 Days 2383.23 Open N-4 4210.34 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 38920.02 68 - 74 Days 4916.59 91-180 Days N-5 2824.32 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 4082.59 68 - 74 Days 531.69 30-90 Days N-6 228.26 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 101683.13 68 - 74 Days 4640.95 91-180 Days N-7 12753.99 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 81211.96 68 - 74 Days 2773.69 91-180 Days P-1 6010.99 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 54311.44 68 - 74 Days 3326.78 30-90 Days P-2 1933.54 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 98137.23 68 - 74 Days 5408.59 30-90 Days S-8 5231.63 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 11014.69 68 - 74 Days 212.40 Open Y-1 487.58 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 92401.06 68 - 74 Days 6952.99 Open Y-2 847.29 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 Yes 83792.82 68 - 74 Days 8440.15 <30 Days Y-3 5557.06 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 53634.06 68 - 74 Days 3127.61 91-180 Days Y-4 2046.64 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 32784.44 68 - 74 Days 2355.50 30-90 Days Z-1 3907.88 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 75890.96 68 - 74 Days 8134.16 91-180 Days A-2 5840.83 No Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 27870.68 68 - 74 Days 3603.64 Open A-3 4647.90 No Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 113216.41 68 - 74 Days 1428.29 <30 Days A-4 13854.58 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 66948.94 68 - 74 Days 5272.06 Open A-5 3586.40 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 98511.21 68 - 74 Days 14417.12 30-90 Days CB-1 15473.82 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 92060.96 68 - 74 Days 7849.69 91-180 Days CB-2 17795.03 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 Yes 112836.18 68 - 74 Days 5020.08 91-180 Days CB-3 9433.19 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 96682.16 68 - 74 Days 10721.55 Open E-1 6076.28 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 103593.03 68 - 74 Days 12673.46 30-90 Days E-2 4144.68 No Operations