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 Yes 5911.04 Day 4 225.02 <30 Days Y-1 723.38 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 78624.48 Day 4 4279.64 <30 Days Y-2 7701.02 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 82989.79 Day 4 5920.62 91-180 Days Y-3 14772.96 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 103361.13 Day 4 907.04 Open Y-4 16473.09 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 43619.43 Day 4 3263.13 30-90 Days Z-1 1853.24 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 24430.75 Day 4 1041.81 <30 Days A-2 2513.40 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 67783.63 Day 4 4151.75 Open A-3 2374.05 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 97355.88 Day 4 4927.99 <30 Days A-4 16913.46 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 86664.02 Day 4 6773.21 Open A-5 16006.14 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 33218.98 Day 4 4081.41 Open CB-1 6140.57 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 42424.97 Day 4 6022.83 91-180 Days CB-2 4629.58 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 58467.22 Day 4 3825.27 <30 Days CB-3 10124.81 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 101674.85 Day 4 7763.06 30-90 Days E-1 20165.98 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 91636.76 Day 4 239.12 30-90 Days E-2 7104.07 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 9723.89 Day 4 392.39 <30 Days G-1 1204.64 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 68934.80 Day 4 6176.92 30-90 Days G-2 7248.31 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 100834.58 Day 4 14589.28 30-90 Days G-3 7831.21 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 58466.80 Day 4 543.38 91-180 Days IG-1 1736.92 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 99769.37 Day 4 3126.03 30-90 Days IG-2 12423.54 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 107481.41 Day 4 8370.58 <30 Days S-1 8166.38 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 44856.05 Day 4 126.82 <30 Days S-2 4861.69 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 17026.79 Day 4 2340.15 91-180 Days S-3 2583.54 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 2134.85 Day 4 41.06 <30 Days S-4 69.34 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 51193.66 Day 4 5860.71 <30 Days S-5 445.73 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 63057.41 Day 4 816.01 <30 Days S-6 11607.09 Yes Liberty International Finance Ltd. Risk Management