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 No 43798.72 Day 1 6113.15 30-90 Days N-3 6390.45 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 68956.96 Day 1 4915.64 91-180 Days N-4 5194.22 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 104139.82 Day 1 643.53 91-180 Days N-5 16137.82 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 100690.58 Day 1 13924.00 30-90 Days N-6 11966.48 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 68258.76 Day 1 1263.47 91-180 Days N-7 3844.63 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 111849.03 Day 1 7383.38 Open P-1 7179.91 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 75102.18 Day 1 3623.97 <30 Days P-2 9679.13 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 22642.99 Day 1 189.23 Open S-8 760.50 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 100372.39 Day 1 10657.69 91-180 Days Y-1 17470.97 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 84391.60 Day 1 5209.23 30-90 Days Y-2 5298.78 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 111872.46 Day 1 7007.78 Open Y-3 3981.48 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 47769.44 Day 1 6548.97 30-90 Days Y-4 21.70 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 103406.00 Day 1 6773.44 30-90 Days Z-1 15578.00 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 55188.04 Day 1 4695.47 91-180 Days A-2 1066.99 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 108645.09 Day 1 8712.58 <30 Days A-3 1250.44 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 40021.50 Day 1 1978.47 Open A-4 4705.21 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 105805.64 Day 1 6607.71 91-180 Days A-5 12917.86 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 71802.87 Day 1 60.21 30-90 Days CB-1 8632.29 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 866.00 Day 1 13.46 30-90 Days CB-2 164.87 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 69716.68 Day 1 5133.14 91-180 Days CB-3 6708.42 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 57103.23 Day 1 7317.04 30-90 Days E-1 8299.82 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 36467.60 Day 1 4572.16 30-90 Days E-2 3690.93 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 37174.35 Day 1 5277.17 91-180 Days G-1 7426.56 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail No 78155.12 Day 1 9717.81 91-180 Days G-2 4461.43 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Retail Yes 105932.92 Day 1 2937.20 <30 Days G-3 1114.91 No Operations