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 51 None Liberty Wealth Management LLC Other Supranational 6539026.66 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 52 None Liberty International Finance Ltd. Other Supranational 5285969.10 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 53 None Liberty Wealth Management LLC Other Supranational 253165.23 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 54 None Liberty International Finance Ltd. Other Supranational 3055363.97 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 55 None Other Supranational 7479813.54 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 56 None Liberty Mortgage Services Corp. Other Supranational 5578386.68 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 57 None Liberty International Finance Ltd. Other Supranational 2970265.80 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. Other Supranational 5152294.12 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 59 None Liberty Mortgage Services Corp. Other Supranational 3657710.99 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 60 None Liberty Wealth Management LLC Other Supranational 5315698.97 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 61 - 67 Days None Liberty Mortgage Services Corp. Other Supranational 3022831.60 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 68 - 74 Days None Liberty Wealth Management LLC Other Supranational 6015467.90 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. Other Supranational 6072436.35 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 83 - 90 Days None Liberty Wealth Management LLC Other Supranational 3261471.38 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 91 - 120 Days None Other Supranational 5950026.30 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 Other Supranational 4951790.70 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 151 - 179 Days None Liberty Mortgage Services Corp. Other Supranational 7273482.00 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 180 - 270 Days None Liberty Capital Markets Inc. Other Supranational 6544907.90 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 271 - 364 Days None Liberty International Finance Ltd. Other Supranational 2145752.18 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >= 1 Yr <= 2 Yr None Liberty Wealth Management LLC Other Supranational 6807699.19 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >2 Yr <= 3 Yr None Other Supranational 1882416.97 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 Wealth Management LLC Other Supranational 7413719.97 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >4 Yr <= 5 Yr None Liberty Wealth Management LLC Other Supranational 6370555.62 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >5 Yr None Other Supranational 361045.63 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Perpetual None Liberty Mortgage Services Corp. Other Supranational 7385059.37 Yes None