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 60878.71 Day 1 5143.52 <30 Days IG-1 10875.32 No Risk Management
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 60399.32 Day 1 6750.59 <30 Days IG-2 1265.05 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 37164.24 Day 1 5183.48 Open S-1 4788.12 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 77300.53 Day 1 9999.55 <30 Days S-2 12783.66 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 Yes 75924.88 Day 1 8849.46 30-90 Days S-3 14947.92 No Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 70762.26 Day 1 4179.67 Open S-4 2759.47 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 84320.07 Day 1 1879.12 <30 Days S-5 14594.09 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 96097.92 Day 1 5615.28 30-90 Days S-6 3711.32 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 25056.01 Day 1 1545.28 30-90 Days S-7 3590.79 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 42583.04 Day 2 703.15 Open A-0-Q 1958.69 No Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 112296.09 Day 2 11604.31 30-90 Days A-1-Q 12541.89 No Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 6147.34 Day 2 917.96 <30 Days A-2-Q 116.35 No Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 45029.60 Day 2 6308.67 Open A-3-Q 4548.87 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 101814.62 Day 2 8767.08 Open A-4-Q 18769.35 No Operations
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 55733.86 Day 2 1843.39 30-90 Days A-5-Q 1407.97 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 16435.05 Day 2 935.34 30-90 Days CB-1-Q 1401.94 No Finance
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 49396.28 Day 2 991.53 30-90 Days CB-2-Q 1845.23 No Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 83887.69 Day 2 2308.41 <30 Days S-1-Q 14082.05 No Finance
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 23763.79 Day 2 693.94 30-90 Days S-2-Q 2040.48 No Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 92776.55 Day 2 6040.50 Open S-3-Q 9917.74 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 22870.88 Day 2 222.45 <30 Days S-4-Q 1925.79 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 93519.06 Day 2 10948.01 Open CB-3-Q 8066.50 No Treasury
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 34632.71 Day 2 4089.16 Open G-1-Q 458.06 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail Yes 51803.71 Day 2 1781.59 <30 Days G-2-Q 1914.27 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.13 Total Collateral Required Due to a 1 Notch Downgrade Retail No 60916.64 Day 2 4610.10 30-90 Days G-3-Q 7611.23 Yes Liberty Capital Markets Inc. Legal