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 73728.93 Day 13 6761.06 Open CB-3-Q 10047.45 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 70496.43 Day 13 3034.34 30-90 Days G-1-Q 10064.78 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 89073.83 Day 13 6768.44 <30 Days G-2-Q 6790.25 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 48674.84 Day 13 5241.55 Open G-3-Q 9133.81 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 72040.25 Day 13 2336.33 <30 Days S-5-Q 475.21 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 42358.10 Day 13 3174.77 Open S-6-Q 7628.56 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 1485.22 Day 13 140.50 30-90 Days S-7-Q 203.70 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 51155.93 Day 13 7488.01 91-180 Days E-1-Q 7861.23 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 49554.60 Day 13 1676.56 <30 Days E-2-Q 6739.95 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 67218.47 Day 13 9493.40 30-90 Days IG-1-Q 515.24 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 108644.37 Day 13 4253.42 91-180 Days IG-2-Q 13898.95 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 42466.16 Day 13 56.27 <30 Days C-1 4598.79 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 47408.30 Day 13 6725.22 91-180 Days CB-4 1230.01 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 78527.10 Day 13 917.54 91-180 Days E-10 8708.70 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 74065.82 Day 13 410.64 Open E-3 2621.50 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 55023.76 Day 13 4403.74 30-90 Days E-4 9028.58 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 49451.02 Day 13 982.24 30-90 Days E-5 8507.31 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 61435.52 Day 13 662.20 91-180 Days E-6 9335.42 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 1239.44 Day 13 58.35 <30 Days E-7 209.71 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 57601.09 Day 13 5251.44 91-180 Days E-8 10486.76 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 69650.30 Day 13 8281.37 30-90 Days E-9 3912.43 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 98500.11 Day 13 2878.02 Open G-4 5203.32 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 39902.86 Day 13 1994.58 <30 Days IG-3 6631.85 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 26089.03 Day 13 3721.40 30-90 Days IG-4 4535.65 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 94815.61 Day 13 11945.85 30-90 Days IG-5 7739.87 Yes Liberty International Finance Ltd. Treasury