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 47 None Investment Company or Advisor 5376304.92 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 48 None Investment Company or Advisor 158729.47 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 49 None Investment Company or Advisor 2544852.43 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 50 None Investment Company or Advisor 5294986.85 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 51 None Liberty Wealth Management LLC Investment Company or Advisor 942313.48 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 52 None Investment Company or Advisor 696972.62 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 53 None Investment Company or Advisor 1370681.02 No 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. Investment Company or Advisor 5741569.37 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 55 None Investment Company or Advisor 2229630.08 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. Investment Company or Advisor 3991645.71 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 57 None Investment Company or Advisor 4645327.20 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 Investment Company or Advisor 1478172.88 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 59 None Liberty International Finance Ltd. Investment Company or Advisor 6928600.95 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 60 None Investment Company or Advisor 3018541.34 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 61 - 67 Days None Investment Company or Advisor 6463860.94 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 68 - 74 Days None Investment Company or Advisor 5214776.46 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 75 - 82 Days None Liberty Capital Markets Inc. Investment Company or Advisor 5407121.37 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. Investment Company or Advisor 1152115.28 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 91 - 120 Days None Liberty International Finance Ltd. Investment Company or Advisor 3311381.12 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 121 - 150 Days None Investment Company or Advisor 6941760.43 No 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. Investment Company or Advisor 1721597.38 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. Investment Company or Advisor 3034281.28 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 271 - 364 Days None Investment Company or Advisor 2748642.47 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >= 1 Yr <= 2 Yr None Liberty International Finance Ltd. Investment Company or Advisor 3810422.75 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >2 Yr <= 3 Yr None Liberty Wealth Management LLC Investment Company or Advisor 3830284.33 Yes None