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 National Bank I.U.7 Cash Items in the Process of Collection USD Day 53 None Liberty International Finance Ltd. Sovereign 1255495.21 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 54 None Liberty Capital Markets Inc. Sovereign 1469773.44 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 55 None Liberty Wealth Management LLC Sovereign 6666103.93 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 56 None Liberty Capital Markets Inc. Sovereign 4903430.99 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 57 None Liberty Capital Markets Inc. Sovereign 2313099.47 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 58 None Sovereign 410982.15 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 59 None Liberty Wealth Management LLC Sovereign 6696084.66 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 60 None Liberty International Finance Ltd. Sovereign 6267669.08 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 61 - 67 Days None Liberty Capital Markets Inc. Sovereign 6223014.86 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 68 - 74 Days None Liberty International Finance Ltd. Sovereign 2843494.36 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 75 - 82 Days None Sovereign 7448695.52 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 83 - 90 Days None Sovereign 1501663.61 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 91 - 120 Days None Sovereign 5261862.14 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 121 - 150 Days None Sovereign 6361558.38 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 151 - 179 Days None Liberty Mortgage Services Corp. Sovereign 3934326.13 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 180 - 270 Days None Sovereign 1998391.50 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 271 - 364 Days None Liberty Wealth Management LLC Sovereign 4985927.88 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >= 1 Yr <= 2 Yr None Sovereign 5309552.59 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >2 Yr <= 3 Yr None Sovereign 6536856.08 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >3 Yr <= 4 Yr None Liberty International Finance Ltd. Sovereign 537039.97 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >4 Yr <= 5 Yr None Sovereign 3000574.58 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >5 Yr None Sovereign 266900.17 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Perpetual None Sovereign 4299117.55 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Open None Central Bank 5844862.42 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 1 None Liberty Mortgage Services Corp. Central Bank 173016.13 Yes None