Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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I.U.7: Cash Items in the Process of Collection

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 Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD >3 Yr <= 4 Yr None Liberty Mortgage Services Corp. Non-Regulated Fund 1690776.96 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD >4 Yr <= 5 Yr None Liberty National Bank Non-Regulated Fund 4265650.11 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD >5 Yr None Liberty Wealth Management LLC Non-Regulated Fund 1521664.91 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Perpetual None Liberty Wealth Management LLC Non-Regulated Fund 1047134.89 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Open None Other 1993328.75 No None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 1 None Liberty Wealth Management LLC Other 1197604.06 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 2 None Liberty Mortgage Services Corp. Other 4186209.29 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 3 None Other 1991004.81 No None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 4 None Other 4436537.20 No None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 5 None Liberty Wealth Management LLC Other 528505.14 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 6 None Other 2815596.53 No None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 7 None Liberty Mortgage Services Corp. Other 3065588.19 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 8 None Other 238849.24 No None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 9 None Liberty Wealth Management LLC Other 3635569.71 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 10 None Liberty National Bank Other 401758.70 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 11 None Liberty International Finance Ltd. Other 1798098.17 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 12 None Liberty Wealth Management LLC Other 1030248.67 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 13 None Other 1759197.97 No None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 14 None Other 2316917.61 No None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 15 None Other 1089679.04 No None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 16 None Liberty Mortgage Services Corp. Other 2296781.83 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 17 None Liberty International Finance Ltd. Other 3461108.05 Yes None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 18 None Other 4546237.60 No None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 19 None Other 4073228.21 No None
2025-10-09 Liberty Capital Markets Inc. I.U.7 Cash Items in the Process of Collection USD Day 20 None Liberty National Bank Other 1031324.92 Yes None