Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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I.U.4: Excess Operational Balances

Report Date Reporting Entity PID Product Currency Converted Maturity Bucket Forward Start Amount Forward Start Bucket Internal Counterparty Business Line Counterparty G-SIB Maturity Amount Maturity Optionality Effective Maturity Bucket Encumbrance Type Internal Risk Weight
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 40 None Liberty Capital Markets Inc. Non-Regulated Fund 5102365.54 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 41 None Liberty Wealth Management LLC Non-Regulated Fund 5279380.05 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 42 None Non-Regulated Fund 6778664.12 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 43 None Non-Regulated Fund 2895030.50 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 44 None Non-Regulated Fund 229924.43 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 45 None Non-Regulated Fund 5204247.81 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 46 None Liberty International Finance Ltd. Non-Regulated Fund 1389570.50 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 47 None Non-Regulated Fund 7721987.46 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 48 None Liberty International Finance Ltd. Non-Regulated Fund 7268233.32 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 49 None Liberty Capital Markets Inc. Non-Regulated Fund 6301901.02 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 50 None Non-Regulated Fund 3208060.13 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 51 None Liberty International Finance Ltd. Non-Regulated Fund 1052114.47 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 52 None Non-Regulated Fund 5247884.95 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 53 None Non-Regulated Fund 4932535.97 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 54 None Liberty Capital Markets Inc. Non-Regulated Fund 3719639.36 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 55 None Non-Regulated Fund 5269887.17 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 56 None Liberty International Finance Ltd. Non-Regulated Fund 7031954.01 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 57 None Liberty Capital Markets Inc. Non-Regulated Fund 7116884.68 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 58 None Liberty International Finance Ltd. Non-Regulated Fund 7332898.19 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 59 None Non-Regulated Fund 388217.55 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD Day 60 None Non-Regulated Fund 7137089.13 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD 61 - 67 Days None Non-Regulated Fund 1154952.87 No None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD 68 - 74 Days None Liberty Mortgage Services Corp. Non-Regulated Fund 57366.70 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD 75 - 82 Days None Liberty International Finance Ltd. Non-Regulated Fund 4837793.41 Yes None
2025-10-09 Liberty National Bank I.U.4 Excess Operational Balances USD 83 - 90 Days None Non-Regulated Fund 3747391.81 No None