Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.15: Total Collateral Required Due to a 3 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.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 69079.06 Day 2 7624.83 Open L-10 8084.15 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 73197.23 Day 2 4090.06 91-180 Days L-11 2451.74 No Finance
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 80283.45 Day 2 1499.35 30-90 Days L-2 14571.41 No Treasury
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail Yes 89754.12 Day 2 1673.05 <30 Days L-3 16957.97 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 96933.78 Day 2 13029.67 91-180 Days L-4 676.16 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 104477.80 Day 2 3892.91 91-180 Days L-5 12517.22 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 70444.31 Day 2 5440.44 Open L-6 11778.33 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 46787.76 Day 2 4993.05 30-90 Days L-7 2661.33 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 71568.09 Day 2 6919.32 91-180 Days L-8 3312.63 No Legal
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 16768.55 Day 2 320.98 Open L-9 788.19 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail Yes 18405.11 Day 2 1393.08 91-180 Days LC-1 714.74 No Treasury
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 107212.41 Day 2 2246.56 Open LC-2 4024.23 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 40084.77 Day 2 304.12 <30 Days N-1 5754.34 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 20063.76 Day 2 1073.12 30-90 Days N-2 4011.07 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 16450.47 Day 2 1476.40 Open N-3 3025.93 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail Yes 85310.42 Day 2 947.75 Open N-4 3253.90 No Finance
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 76105.72 Day 2 10337.61 30-90 Days N-5 10633.63 No Treasury
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 107575.13 Day 2 14658.91 Open N-6 2063.23 No Treasury
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 35521.86 Day 2 4029.88 Open N-7 6551.56 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail Yes 48197.43 Day 2 255.20 <30 Days P-1 3068.20 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail Yes 58950.46 Day 2 8269.15 30-90 Days P-2 10588.99 No Legal
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 104882.80 Day 2 4252.57 91-180 Days S-8 20561.62 No Legal
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail No 22282.28 Day 2 198.83 <30 Days Y-1 1668.42 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail Yes 18969.51 Day 2 1076.90 91-180 Days Y-2 3249.84 No Treasury
2025-10-08 Liberty National Bank O.O.15 Total Collateral Required Due to a 3 Notch Downgrade Retail Yes 83233.93 Day 2 3931.03 30-90 Days Y-3 13602.47 No Treasury