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 42537.95 83 - 90 Days 5842.35 30-90 Days L-8 2269.91 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 16072.22 83 - 90 Days 744.89 <30 Days L-9 2382.01 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 96439.91 83 - 90 Days 4378.17 <30 Days LC-1 13180.88 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 10672.97 83 - 90 Days 888.93 30-90 Days LC-2 1282.27 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 66709.45 83 - 90 Days 7494.97 30-90 Days N-1 1894.30 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 101072.04 83 - 90 Days 13170.49 <30 Days N-2 1285.52 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 3393.11 83 - 90 Days 500.72 91-180 Days N-3 160.13 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 91808.99 83 - 90 Days 1747.55 Open N-4 18.65 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 54439.67 83 - 90 Days 6884.08 91-180 Days N-5 6894.85 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 62529.75 83 - 90 Days 2989.57 91-180 Days N-6 7412.16 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 96114.85 83 - 90 Days 709.54 30-90 Days N-7 7170.94 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 61263.13 83 - 90 Days 4087.38 91-180 Days P-1 2235.28 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 Yes 55139.47 83 - 90 Days 6359.54 91-180 Days P-2 10477.56 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 86386.75 83 - 90 Days 9634.68 30-90 Days S-8 3448.88 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 58570.64 83 - 90 Days 4566.30 Open Y-1 776.28 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail Yes 674.53 83 - 90 Days 53.16 91-180 Days Y-2 126.71 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 15932.36 83 - 90 Days 726.76 <30 Days Y-3 131.01 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 85430.76 83 - 90 Days 7710.15 91-180 Days Y-4 5109.88 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 No 65448.96 83 - 90 Days 2440.13 91-180 Days Z-1 5318.21 No Legal
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 101557.98 83 - 90 Days 12497.48 Open A-2 7475.52 No Treasury
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 31047.08 83 - 90 Days 2889.74 <30 Days A-3 3028.37 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 43223.43 83 - 90 Days 4634.39 Open A-4 2251.87 No Finance
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 62476.34 83 - 90 Days 5433.06 <30 Days A-5 9001.96 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 25526.67 83 - 90 Days 2233.55 Open CB-1 2808.33 No Operations
2025-10-08 Liberty National Bank O.O.12 Loss of Rehypothecation Rights Due to a Change in Financial Condition Retail No 79653.69 83 - 90 Days 1229.93 <30 Days CB-2 13734.40 No Treasury