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
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 57 None Liberty Capital Markets Inc. Non-Financial Corporate 6701289.56 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 58 None Liberty Capital Markets Inc. Non-Financial Corporate 4467783.16 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 59 None Non-Financial Corporate 3193972.44 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 60 None Non-Financial Corporate 3146322.14 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 61 - 67 Days None Liberty International Finance Ltd. Non-Financial Corporate 7044219.34 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 68 - 74 Days None Non-Financial Corporate 6978546.06 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 75 - 82 Days None Non-Financial Corporate 6322696.65 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 83 - 90 Days None Non-Financial Corporate 203926.37 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 91 - 120 Days None Non-Financial Corporate 4996202.51 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 121 - 150 Days None Liberty Wealth Management LLC Non-Financial Corporate 3158536.91 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 151 - 179 Days None Liberty Capital Markets Inc. Non-Financial Corporate 2122979.16 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 180 - 270 Days None Liberty Mortgage Services Corp. Non-Financial Corporate 2929332.88 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 271 - 364 Days None Liberty Mortgage Services Corp. Non-Financial Corporate 3236608.89 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >= 1 Yr <= 2 Yr None Non-Financial Corporate 1157128.91 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >2 Yr <= 3 Yr None Liberty International Finance Ltd. Non-Financial Corporate 7525432.62 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >3 Yr <= 4 Yr None Liberty International Finance Ltd. Non-Financial Corporate 557402.86 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >4 Yr <= 5 Yr None Non-Financial Corporate 2653729.08 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >5 Yr None Non-Financial Corporate 3977777.60 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Perpetual None Non-Financial Corporate 4862661.14 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Open None Sovereign 90883.17 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 1 None Sovereign 7156967.00 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 2 None Liberty Capital Markets Inc. Sovereign 2835909.85 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 3 None Liberty Capital Markets Inc. Sovereign 3654583.84 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 4 None Liberty Capital Markets Inc. Sovereign 7037169.85 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 5 None Liberty Mortgage Services Corp. Sovereign 4483790.04 Yes None