Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.7: Trade Finance Instruments

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.7 Trade Finance Instruments Retail No 77991.47 Day 1 8967.74 Open A-5-Q 13166.12 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 67840.27 Day 1 4913.16 <30 Days CB-1-Q 5699.13 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 18010.55 Day 1 2685.40 Open CB-2-Q 3499.15 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 79410.19 Day 1 7497.57 Open S-1-Q 3511.03 No Risk Management
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 77474.72 Day 1 2603.95 Open S-2-Q 5961.50 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 86588.13 Day 1 8906.63 30-90 Days S-3-Q 6048.63 No Finance
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 87429.79 Day 1 8506.18 <30 Days S-4-Q 7375.70 No Finance
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 88354.22 Day 1 3544.29 Open CB-3-Q 1200.14 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 104686.98 Day 1 1209.05 30-90 Days G-1-Q 11059.54 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 32987.53 Day 1 987.14 Open G-2-Q 1002.10 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 71260.44 Day 1 863.15 Open G-3-Q 7412.93 No Operations
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 24729.56 Day 1 757.71 Open S-5-Q 2006.06 No Risk Management
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 109341.88 Day 1 212.73 91-180 Days S-6-Q 9627.55 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 93269.75 Day 1 3500.86 <30 Days S-7-Q 12696.33 No Legal
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 101286.86 Day 1 12860.15 30-90 Days E-1-Q 1744.03 No Operations
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 76844.33 Day 1 3276.45 91-180 Days E-2-Q 4007.75 No Legal
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 84592.89 Day 1 6075.71 <30 Days IG-1-Q 739.98 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 21243.16 Day 1 1036.58 91-180 Days IG-2-Q 706.21 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 99079.56 Day 1 4141.54 Open C-1 16274.29 No Treasury
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 30185.09 Day 1 3664.40 30-90 Days CB-4 2418.42 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 35904.65 Day 1 2500.46 <30 Days E-10 630.25 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail Yes 101783.80 Day 1 13535.80 30-90 Days E-3 17807.77 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 87323.85 Day 1 5695.98 30-90 Days E-4 17311.21 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 79314.16 Day 1 3491.33 <30 Days E-5 9440.16 No Treasury
2025-10-08 Liberty National Bank O.O.7 Trade Finance Instruments Retail No 53166.04 Day 1 7973.86 Open E-6 7750.67 Yes Liberty Capital Markets Inc. Operations