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 25391.19 Day 19 2988.12 Open N-1 3839.12 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 106142.67 Day 19 6432.45 Open N-2 14529.52 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 84575.42 Day 19 5901.25 Open N-3 1256.31 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 99620.87 Day 19 9709.99 Open N-4 7923.29 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 77306.08 Day 19 3596.84 Open N-5 4935.76 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 99730.53 Day 19 5574.82 30-90 Days N-6 11055.16 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 93930.20 Day 19 2356.49 30-90 Days N-7 17426.67 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 109592.97 Day 19 397.63 30-90 Days P-1 12441.25 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 67533.86 Day 19 1355.22 30-90 Days P-2 6978.78 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 24198.60 Day 19 3244.10 91-180 Days S-8 4611.31 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 100096.02 Day 19 14161.75 <30 Days Y-1 3176.48 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 75658.26 Day 19 6713.97 91-180 Days Y-2 1413.76 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 18368.59 Day 19 1086.97 <30 Days Y-3 925.64 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 86675.57 Day 19 4927.81 91-180 Days Y-4 8845.91 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 63514.05 Day 19 781.37 <30 Days Z-1 6431.15 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 76442.93 Day 19 1581.01 <30 Days A-2 2221.69 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 86695.36 Day 19 1536.35 91-180 Days A-3 411.02 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 110295.30 Day 19 8883.15 Open A-4 10639.43 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 69986.56 Day 19 9921.30 91-180 Days A-5 1927.73 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 12082.45 Day 19 1539.12 91-180 Days CB-1 1921.02 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 10235.27 Day 19 484.87 30-90 Days CB-2 1760.83 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 61509.89 Day 19 1036.29 91-180 Days CB-3 9120.80 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 49892.85 Day 19 765.68 30-90 Days E-1 6079.74 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 51556.09 Day 19 4291.76 30-90 Days E-2 2381.19 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 60673.34 Day 19 3258.29 <30 Days G-1 221.28 Yes Liberty Mortgage Services Corp. Treasury