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 180 - 270 Days None Liberty Mortgage Services Corp. Non-Regulated Fund 3728824.51 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. Non-Regulated Fund 913774.05 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 Capital Markets Inc. Non-Regulated Fund 2609034.40 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 International Finance Ltd. Non-Regulated Fund 6668901.22 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >3 Yr <= 4 Yr None Non-Regulated Fund 7023164.70 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >4 Yr <= 5 Yr None Non-Regulated Fund 6208046.73 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >5 Yr None Non-Regulated Fund 5248574.05 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Perpetual None Liberty Wealth Management LLC Non-Regulated Fund 3372255.20 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Open None Liberty Wealth Management LLC Other 5413093.44 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 1 None Other 6235374.71 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 2 None Other 5088875.94 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 3 None Liberty International Finance Ltd. Other 4931004.66 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 4 None Other 5768654.66 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 5 None Liberty Capital Markets Inc. Other 3060063.58 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 6 None Liberty International Finance Ltd. Other 7293645.30 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 7 None Liberty Wealth Management LLC Other 5993800.53 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 8 None Other 1673289.09 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 9 None Other 7429074.77 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 10 None Liberty International Finance Ltd. Other 3730040.31 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 11 None Other 581459.87 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 12 None Other 4851076.28 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 13 None Other 5357731.97 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 14 None Liberty International Finance Ltd. Other 7083612.96 Yes None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 15 None Other 3599333.09 No None
2025-10-13 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 16 None Other 6703875.92 No None