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 47162.40 Open 7060.98 <30 Days A-3 9025.57 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 92327.40 Open 8813.24 Open A-4 10137.20 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 106581.79 Open 15037.51 <30 Days A-5 16091.12 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 108351.00 Open 1237.23 <30 Days CB-1 16824.19 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 56967.47 Open 552.37 Open CB-2 2326.24 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 36647.61 Open 644.81 <30 Days CB-3 87.60 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 66855.49 Open 5955.28 Open E-1 7990.45 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 96160.27 Open 10138.73 <30 Days E-2 3777.03 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 57137.37 Open 928.53 30-90 Days G-1 10230.98 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 12340.17 Open 1261.32 91-180 Days G-2 979.73 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 50583.94 Open 5979.93 91-180 Days G-3 6551.16 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 83142.76 Open 7963.73 91-180 Days IG-1 5784.16 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 11468.38 Open 307.72 30-90 Days IG-2 1565.94 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 62767.72 Open 3966.83 Open S-1 8712.39 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 89411.18 Open 9025.95 Open S-2 2392.69 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 51287.01 Open 4115.96 <30 Days S-3 8176.07 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 109616.16 Open 5820.67 Open S-4 9936.04 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 80218.44 Open 6089.76 91-180 Days S-5 1212.05 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 65300.53 Open 1617.53 <30 Days S-6 1265.84 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 108145.42 Open 2381.47 Open S-7 10385.31 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 20260.86 Day 1 1997.50 <30 Days A-0-Q 1469.38 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 28837.94 Day 1 1275.25 Open A-1-Q 3641.62 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 44818.24 Day 1 1816.80 91-180 Days A-2-Q 8803.52 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 57363.14 Day 1 3042.61 30-90 Days A-3-Q 2342.30 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 58583.74 Day 1 2668.57 Open A-4-Q 9424.48 Yes Liberty International Finance Ltd. Treasury