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
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances CAD No Day 23 1377974.96 Day 3 Liberty Mortgage Services Corp. Capital Markets Trading Retail Yes 1186775.79 Yes Day 27 Unsecured No 49.59
2025-09-09 Liberty Financial Group, Inc. I.U.4 I.U.4: Excess Operational Balances JPY No Day 23 4222677.08 Day 39 Liberty Mortgage Services Corp. Retail Banking Bank Yes 4224228.39 No Day 4 Unsecured Yes 28.90
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances CAD No Day 35 3752154.15 Day 8 Liberty International Finance Ltd. Mortgage Lending GSE No 3782688.32 Yes Day 22 Unsecured Yes 43.86
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances USD Yes Day 4 3043016.49 Day 18 Liberty Financial Group, Inc. - Parent Only Client Treasury Services Financial Market Utility No 2952108.29 No Day 58 Unsecured Yes 26.49
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances JPY Yes Day 20 3628761.76 Day 14 Liberty Mortgage Services Corp. Treasury Operations Non-Financial Corporate No 4070440.66 No 151 - 179 Days Unsecured Yes 42.62
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances JPY No Day 37 2254233.62 Day 8 Liberty Capital Markets Inc. Wealth Management Small Business Yes 2416175.87 No 121 - 150 Days Unsecured Yes 1.20
2025-09-09 Liberty International Finance Ltd. I.U.4 I.U.4: Excess Operational Balances CAD Yes Day 12 4978343.79 Day 3 Liberty Capital Markets Inc. Foreign Exchange Desk Pension Fund Yes 4358405.74 No Day 41 Unsecured No 33.58
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances GBP Yes Day 55 39951.18 >5 Yr Liberty Financial Group, Inc. Investment Banking Non-Regulated Fund No 37391.28 No Day 38 Unsecured Yes 42.14
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances JPY Yes Day 7 4439941.49 Day 21 Liberty Financial Group, Inc. - Parent Only Syndicated Loans Financial Market Utility No 3624729.48 No Day 55 Unsecured No 46.44
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances CAD No Day 49 2147852.16 Day 20 Liberty Capital Markets Inc. Wealth Management Non-Regulated Fund Yes 2280414.65 Yes Perpetual Unsecured No 17.00
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances JPY No Day 25 4608533.97 61 - 67 Days Liberty Capital Markets Inc. Wealth Management Retail No 5362671.38 No Day 38 Unsecured No 30.87
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances GBP No Day 47 4719543.95 Day 33 Liberty Financial Group, Inc. Treasury Operations Non-Financial Corporate Yes 4810046.83 Yes >4 Yr <= 5 Yr Unsecured No 18.26
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances EUR Yes 151 - 179 Days 4816197.00 Day 40 Liberty Financial Group, Inc. - Parent Only Securities Services Debt Issuing SPE No 4131229.10 No Day 6 Unsecured No 9.66
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances GBP No Perpetual 3844829.19 Day 13 Liberty Financial Group, Inc. - Parent Only Treasury Operations Non-Financial Corporate No 4403681.66 Yes Day 54 Unsecured No 30.56
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances USD Yes 68 - 74 Days 2330725.16 Day 57 Liberty Capital Markets Inc. Syndicated Loans Other No 2531751.66 No Day 29 Unsecured Yes 15.96
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances CAD Yes Day 59 295455.39 Day 11 Liberty International Finance Ltd. Treasury Operations Pension Fund No 321905.21 Yes Day 43 Unsecured No 20.03
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances CAD Yes Day 16 4012697.79 68 - 74 Days Liberty International Finance Ltd. Wealth Management Broker-Dealer Yes 4175112.62 No Day 13 Unsecured No 22.32
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances EUR Yes 75 - 82 Days 2740250.08 Day 60 Liberty Capital Markets Inc. Capital Markets Trading Debt Issuing SPE Yes 2619115.52 No Day 51 Unsecured Yes 28.80
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances GBP Yes Perpetual 181148.09 >= 1 Yr <= 2 Yr Liberty Mortgage Services Corp. Global Markets PSE Yes 191345.27 Yes Day 50 Unsecured No 28.00
2025-09-09 Liberty Mortgage Services Corp. I.U.4 I.U.4: Excess Operational Balances USD No Day 13 333769.93 Day 32 Liberty National Bank Investment Banking Small Business No 345988.29 No Day 54 Unsecured Yes 35.52
2025-09-09 Liberty National Bank I.U.4 I.U.4: Excess Operational Balances CAD No Day 21 4090376.81 121 - 150 Days Liberty Financial Group, Inc. Global Markets PSE No 3902651.13 Yes Day 21 Unsecured No 46.33
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances JPY Yes Day 30 4424767.32 Day 19 Liberty Mortgage Services Corp. Syndicated Loans Investment Company or Advisor Yes 5222890.85 No Day 34 Unsecured No 15.97
2025-09-09 Liberty Financial Group, Inc. - Parent Only I.U.4 I.U.4: Excess Operational Balances CAD Yes 75 - 82 Days 2711334.53 68 - 74 Days Liberty Financial Group, Inc. - Parent Only Wealth Management Other Supranational Yes 2737410.39 Yes Day 12 Unsecured Yes 28.64
2025-09-09 Liberty Capital Markets Inc. I.U.4 I.U.4: Excess Operational Balances USD Yes Day 46 4587388.62 Day 28 Liberty Financial Group, Inc. - Parent Only Mortgage Lending Other No 4746871.01 Yes Day 53 Unsecured Yes 34.46
2025-09-09 Liberty Financial Group, Inc. I.U.4 I.U.4: Excess Operational Balances GBP Yes Day 41 3159022.87 >4 Yr <= 5 Yr Liberty Capital Markets Inc. Global Markets GSE No 2762335.37 No Day 52 Unsecured Yes 15.62