Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.5: Liquidity Facilities

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.5 Liquidity Facilities Retail No 25884.20 Day 1 2879.27 30-90 Days A-5-Q 4889.56 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 64206.57 Day 1 6507.54 91-180 Days CB-1-Q 2494.13 No Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 74423.34 Day 1 7106.79 <30 Days CB-2-Q 4766.84 No Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 60805.11 Day 1 5358.44 Open S-1-Q 4148.45 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 49381.78 Day 1 2574.06 91-180 Days S-2-Q 4617.36 No Finance
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 33751.19 Day 1 2043.53 Open S-3-Q 3853.65 No Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 40617.28 Day 1 2648.07 Open S-4-Q 1837.24 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 28298.25 Day 1 2026.83 30-90 Days CB-3-Q 323.64 No Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 91715.41 Day 1 9163.47 91-180 Days G-1-Q 7244.00 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 11388.94 Day 1 61.08 <30 Days G-2-Q 2016.48 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 72378.28 Day 1 7276.16 Open G-3-Q 5358.37 No Finance
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 54791.06 Day 1 5638.86 Open S-5-Q 8450.39 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 22648.62 Day 1 1272.70 <30 Days S-6-Q 3802.03 No Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 26852.16 Day 1 1784.70 91-180 Days S-7-Q 4624.39 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 95061.62 Day 1 8487.69 Open E-1-Q 6057.81 No Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 53314.86 Day 1 4993.31 Open E-2-Q 7543.23 No Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 728.05 Day 1 45.24 Open IG-1-Q 116.72 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 62786.87 Day 1 1401.73 Open IG-2-Q 8380.01 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 80922.71 Day 1 1802.54 Open C-1 14479.21 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 83621.22 Day 1 8978.42 <30 Days CB-4 10283.96 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 17280.93 Day 1 1517.40 Open E-10 3403.86 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 34142.31 Day 1 891.46 Open E-3 1175.48 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 79359.90 Day 1 1764.54 <30 Days E-4 5800.58 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail No 98844.97 Day 1 6108.93 91-180 Days E-5 3454.32 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.5 Liquidity Facilities Retail Yes 68834.88 Day 1 1975.65 30-90 Days E-6 6815.24 Yes Liberty Wealth Management LLC Risk Management