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 54 None Liberty Wealth Management LLC GSE 5332289.36 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 55 None GSE 1358973.18 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 56 None GSE 1261152.57 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 57 None GSE 3837008.71 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 58 None Liberty Wealth Management LLC GSE 2144198.50 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 59 None GSE 1321277.73 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 60 None GSE 6571943.69 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 61 - 67 Days None GSE 6537547.48 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 68 - 74 Days None Liberty International Finance Ltd. GSE 7081404.64 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 75 - 82 Days None Liberty Mortgage Services Corp. GSE 6529093.90 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 83 - 90 Days None Liberty International Finance Ltd. GSE 4327428.43 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 91 - 120 Days None GSE 7284586.74 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 121 - 150 Days None GSE 6317146.01 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 151 - 179 Days None Liberty Wealth Management LLC GSE 1791184.65 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 180 - 270 Days None GSE 5567484.71 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 271 - 364 Days None GSE 813403.50 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >= 1 Yr <= 2 Yr None GSE 5590894.74 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >2 Yr <= 3 Yr None GSE 104030.90 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >3 Yr <= 4 Yr None Liberty Mortgage Services Corp. GSE 7471833.26 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >4 Yr <= 5 Yr None GSE 4360098.89 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >5 Yr None Liberty Capital Markets Inc. GSE 4985901.11 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Perpetual None Liberty Mortgage Services Corp. GSE 6969792.09 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Open None PSE 3950411.65 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 1 None Liberty Mortgage Services Corp. PSE 6427572.08 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 2 None Liberty Mortgage Services Corp. PSE 6057152.74 Yes None