Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.2: Collateral Called for Delivery

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.2 Collateral Called for Delivery Retail No 99757.10 Day 1 9464.94 <30 Days E-7 15660.29 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 90219.38 Day 1 7896.58 30-90 Days E-8 5416.23 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 6709.32 Day 1 578.84 Open E-9 108.59 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 110837.75 Day 1 7308.93 Open G-4 19214.34 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 28006.30 Day 1 1800.41 Open IG-3 5563.75 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 104341.97 Day 1 3036.16 30-90 Days IG-4 145.89 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 46864.50 Day 1 1373.37 Open IG-5 2790.91 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 39541.56 Day 1 4577.66 91-180 Days IG-6 7577.76 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 16204.77 Day 1 1745.65 30-90 Days IG-7 2498.41 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 57351.88 Day 1 3748.71 91-180 Days IG-8 7048.68 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 59501.26 Day 1 1910.80 30-90 Days L-1 11880.51 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 6510.91 Day 1 86.81 <30 Days L-10 1086.44 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 84699.69 Day 1 12043.40 <30 Days L-11 15695.34 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 38970.17 Day 1 259.56 91-180 Days L-2 3456.20 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 45877.27 Day 1 2369.51 <30 Days L-3 6726.29 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 27164.43 Day 1 1377.19 30-90 Days L-4 1321.86 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 53411.27 Day 1 5937.96 <30 Days L-5 5749.63 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 100073.76 Day 1 570.77 Open L-6 7083.64 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 59265.00 Day 1 5937.73 30-90 Days L-7 8420.07 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 10383.98 Day 1 834.89 <30 Days L-8 395.57 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 62004.28 Day 1 6231.74 91-180 Days L-9 245.81 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 11823.79 Day 1 130.73 91-180 Days LC-1 545.88 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 10268.87 Day 1 1210.81 <30 Days LC-2 1779.22 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 86667.36 Day 1 8929.39 Open N-1 3776.76 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 19595.61 Day 1 1557.55 <30 Days N-2 1766.70 Yes Liberty Capital Markets Inc. Treasury