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 International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 8743.61 >4 Yr <= 5 Yr 89.01 Open N-3 532.24 No Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 11490.43 >4 Yr <= 5 Yr 489.87 Open N-4 1136.92 Yes Liberty National Bank Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 7354.81 >4 Yr <= 5 Yr 873.04 30-90 Days N-5 114.48 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 1250.70 >4 Yr <= 5 Yr 98.35 30-90 Days N-6 9.48 No Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 13092.09 >4 Yr <= 5 Yr 778.81 30-90 Days N-7 2007.97 No Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 14350.29 >4 Yr <= 5 Yr 130.27 30-90 Days P-1 1562.29 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 8476.38 >4 Yr <= 5 Yr 1128.97 <30 Days P-2 518.66 No Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 8927.28 >4 Yr <= 5 Yr 1042.22 Open S-8 1120.14 No Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 5399.92 >4 Yr <= 5 Yr 146.95 91-180 Days Y-1 996.82 Yes Liberty National Bank Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 5035.83 >4 Yr <= 5 Yr 174.81 91-180 Days Y-2 965.42 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 11313.42 >4 Yr <= 5 Yr 52.55 30-90 Days Y-3 1656.65 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 11080.75 >4 Yr <= 5 Yr 802.43 Open Y-4 1606.23 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 14468.87 >4 Yr <= 5 Yr 1438.08 91-180 Days Z-1 1365.22 No Risk Management
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 5927.64 >4 Yr <= 5 Yr 523.92 91-180 Days A-2 529.66 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 9025.85 >4 Yr <= 5 Yr 512.70 Open A-3 1161.98 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 6164.62 >4 Yr <= 5 Yr 830.15 <30 Days A-4 352.34 No Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 9816.31 >4 Yr <= 5 Yr 1236.28 <30 Days A-5 593.41 No Finance
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 9133.65 >4 Yr <= 5 Yr 113.69 <30 Days CB-1 1034.75 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 14016.25 >4 Yr <= 5 Yr 824.05 <30 Days CB-2 1325.01 No Treasury
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 15804.40 >4 Yr <= 5 Yr 969.72 Open CB-3 820.72 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 16626.83 >4 Yr <= 5 Yr 1031.94 30-90 Days E-1 1795.46 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 7617.85 >4 Yr <= 5 Yr 551.96 Open E-2 643.97 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 10224.53 >4 Yr <= 5 Yr 277.01 91-180 Days G-1 1837.79 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other No 3984.21 >4 Yr <= 5 Yr 49.81 Open G-2 286.41 No Legal
2025-10-08 Liberty International Finance Ltd. O.O.2 Collateral Called for Delivery Other Yes 10943.51 >4 Yr <= 5 Yr 1601.13 Open G-3 1067.11 No Risk Management