Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.19: Interest & Dividends Payable

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.19 Interest & Dividends Payable Retail Yes 79046.88 Day 1 1950.43 91-180 Days E-7 4466.43 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 17640.55 Day 1 185.13 Open E-8 2029.47 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 42649.60 Day 1 6014.50 91-180 Days E-9 5004.05 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 109803.03 Day 1 6713.71 91-180 Days G-4 21910.21 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 79374.71 Day 1 1030.46 30-90 Days IG-3 4015.75 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 25079.78 Day 1 938.79 <30 Days IG-4 3700.37 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 102475.49 Day 1 9634.94 Open IG-5 7311.42 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 100604.18 Day 1 492.63 <30 Days IG-6 13807.93 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 90091.09 Day 1 2566.46 <30 Days IG-7 12008.40 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 48656.93 Day 1 5977.75 <30 Days IG-8 8924.37 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 37473.40 Day 1 4603.80 91-180 Days L-1 4102.02 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 64791.09 Day 1 7799.45 91-180 Days L-10 7412.99 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 13403.92 Day 1 357.12 Open L-11 2594.95 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 96993.91 Day 1 9818.02 91-180 Days L-2 6796.19 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 53199.98 Day 1 3496.59 Open L-3 10564.54 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 50889.77 Day 1 3922.38 <30 Days L-4 6888.26 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 74194.99 Day 1 1261.60 <30 Days L-5 5339.32 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 54107.86 Day 1 488.35 Open L-6 7653.55 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 24464.89 Day 1 293.37 <30 Days L-7 1888.50 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 88126.73 Day 1 3782.37 <30 Days L-8 7121.35 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 110246.90 Day 1 8104.54 30-90 Days L-9 14395.19 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 109347.11 Day 1 7451.73 91-180 Days LC-1 13002.31 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 67716.08 Day 1 5376.72 <30 Days LC-2 1187.04 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 40916.66 Day 1 2434.25 Open N-1 2197.12 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 10670.95 Day 1 187.29 <30 Days N-2 1566.08 No Risk Management