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 109528.94 Day 10 2500.34 91-180 Days G-3 8158.59 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 9837.37 Day 10 594.91 <30 Days IG-1 572.94 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 65021.91 Day 10 648.01 Open IG-2 4348.75 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 21020.38 Day 10 1043.98 91-180 Days S-1 3988.45 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 50296.25 Day 10 5892.22 <30 Days S-2 4284.77 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 11545.62 Day 10 797.95 30-90 Days S-3 1569.23 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 9516.31 Day 10 305.58 91-180 Days S-4 1074.65 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 70782.50 Day 10 3448.72 Open S-5 8546.43 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 102857.38 Day 10 6101.57 Open S-6 11139.02 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 91726.19 Day 10 11254.59 Open S-7 5452.96 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 38613.26 Day 11 1046.97 91-180 Days A-0-Q 736.70 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 93699.46 Day 11 7050.52 91-180 Days A-1-Q 11463.06 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 47800.97 Day 11 487.71 91-180 Days A-2-Q 1707.28 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 33479.03 Day 11 440.25 91-180 Days A-3-Q 4440.94 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 45587.01 Day 11 2733.87 91-180 Days A-4-Q 5069.34 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 113196.03 Day 11 14461.10 <30 Days A-5-Q 18698.64 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 35180.79 Day 11 4171.79 30-90 Days CB-1-Q 6707.08 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 109130.92 Day 11 14948.58 Open CB-2-Q 4566.55 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 103806.96 Day 11 10225.64 30-90 Days S-1-Q 10343.21 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 54760.18 Day 11 2000.12 30-90 Days S-2-Q 2055.39 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 77307.98 Day 11 7405.52 <30 Days S-3-Q 4953.07 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 103259.88 Day 11 2012.85 <30 Days S-4-Q 8924.99 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 14639.48 Day 11 1413.72 Open CB-3-Q 2312.53 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 30151.28 Day 11 3333.40 Open G-1-Q 1440.33 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 66527.62 Day 11 764.62 91-180 Days G-2-Q 4276.11 No Risk Management