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 74664.74 Day 17 5625.45 <30 Days N-4 2076.25 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 100223.66 Day 17 9989.75 Open N-5 6560.53 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 91150.41 Day 17 8107.41 91-180 Days N-6 11967.15 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 65219.01 Day 17 6824.14 <30 Days N-7 3481.68 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 36297.66 Day 17 1861.59 91-180 Days P-1 1376.39 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 5524.68 Day 17 759.58 Open P-2 654.53 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 96615.21 Day 17 9405.19 91-180 Days S-8 2767.74 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 41074.60 Day 17 1268.20 <30 Days Y-1 3313.32 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 4098.68 Day 17 286.17 30-90 Days Y-2 365.21 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 49243.13 Day 17 6510.19 30-90 Days Y-3 5211.49 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 59221.06 Day 17 2320.91 <30 Days Y-4 10215.29 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 53865.78 Day 17 7626.79 <30 Days Z-1 334.88 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 8723.59 Day 17 970.79 30-90 Days A-2 1696.67 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 26502.77 Day 17 2986.73 <30 Days A-3 5110.30 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 51200.73 Day 17 4486.91 30-90 Days A-4 7324.34 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 94311.27 Day 17 12334.88 30-90 Days A-5 8315.48 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 113181.26 Day 17 3620.01 91-180 Days CB-1 22526.50 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 107382.47 Day 17 8730.63 30-90 Days CB-2 21267.60 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 37199.08 Day 17 5183.86 91-180 Days CB-3 7206.01 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 61727.00 Day 17 8468.46 91-180 Days E-1 2153.60 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 12406.31 Day 17 805.58 <30 Days E-2 311.26 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 69873.49 Day 17 2319.64 Open G-1 1220.87 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 64721.13 Day 17 3356.94 91-180 Days G-2 9113.25 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 71895.93 Day 17 9192.53 Open G-3 11329.44 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 99699.17 Day 17 10075.15 Open IG-1 8544.67 Yes Liberty International Finance Ltd. Finance