Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.13: Total Collateral Required Due to a 1 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.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 92213.35 Day 1 7153.31 Open E-7 1113.68 No Operations
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 105995.14 Day 1 11056.02 <30 Days E-8 10703.63 No Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 111283.20 Day 1 10604.01 91-180 Days E-9 14925.49 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 37257.17 Day 1 3769.86 91-180 Days G-4 6429.85 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 50641.12 Day 1 1085.01 <30 Days IG-3 7740.66 No Finance
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 55856.46 Day 1 4214.82 30-90 Days IG-4 1841.28 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 62091.56 Day 1 8200.97 <30 Days IG-5 1083.04 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 68982.51 Day 1 9003.96 91-180 Days IG-6 11899.08 No Finance
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 40520.48 Day 1 279.20 <30 Days IG-7 2889.85 No Finance
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 57366.96 Day 1 4885.50 <30 Days IG-8 3279.31 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 91910.57 Day 1 7602.37 Open L-1 16029.53 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 81351.77 Day 1 9347.70 Open L-10 10100.08 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 4623.15 Day 1 62.21 91-180 Days L-11 692.37 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 13205.74 Day 1 235.92 30-90 Days L-2 759.84 No Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 38754.73 Day 1 3415.72 30-90 Days L-3 390.68 No Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 109539.92 Day 1 10224.23 Open L-4 5226.78 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 9083.81 Day 1 139.41 91-180 Days L-5 1497.67 No Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 5118.94 Day 1 738.57 <30 Days L-6 280.99 No Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 39624.84 Day 1 5201.70 Open L-7 884.12 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 34042.55 Day 1 4855.10 <30 Days L-8 1350.77 No Risk Management
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 73742.06 Day 1 3319.86 91-180 Days L-9 9962.79 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 36185.99 Day 1 925.60 <30 Days LC-1 2146.45 No Finance
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 42821.35 Day 1 5578.24 Open LC-2 8504.80 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 35256.57 Day 1 1619.48 91-180 Days N-1 4673.69 No Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 20441.79 Day 1 2319.78 Open N-2 3589.41 Yes Liberty Capital Markets Inc. Finance