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
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 45 None Broker-Dealer 2662930.43 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 46 None Broker-Dealer 3413059.80 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 47 None Broker-Dealer 3477167.19 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 48 None Liberty Capital Markets Inc. Broker-Dealer 2671402.75 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 49 None Liberty Wealth Management LLC Broker-Dealer 292072.51 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 50 None Liberty Capital Markets Inc. Broker-Dealer 1715645.43 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 51 None Liberty Capital Markets Inc. Broker-Dealer 5361433.55 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 52 None Broker-Dealer 3444973.70 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 53 None Liberty Wealth Management LLC Broker-Dealer 241717.88 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 54 None Broker-Dealer 6904947.68 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 55 None Liberty International Finance Ltd. Broker-Dealer 6920607.82 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 56 None Broker-Dealer 7242031.04 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 57 None Broker-Dealer 3095304.12 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 58 None Liberty Wealth Management LLC Broker-Dealer 7057770.54 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 59 None Liberty Wealth Management LLC Broker-Dealer 3719646.77 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 60 None Liberty Capital Markets Inc. Broker-Dealer 3424506.95 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 61 - 67 Days None Liberty Wealth Management LLC Broker-Dealer 2044689.53 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 68 - 74 Days None Liberty International Finance Ltd. Broker-Dealer 5396503.14 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 75 - 82 Days None Liberty International Finance Ltd. Broker-Dealer 3025137.08 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 83 - 90 Days None Liberty Wealth Management LLC Broker-Dealer 7619165.72 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 91 - 120 Days None Liberty Wealth Management LLC Broker-Dealer 6232404.02 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 121 - 150 Days None Broker-Dealer 3438042.75 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 151 - 179 Days None Broker-Dealer 3495951.46 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 180 - 270 Days None Liberty Wealth Management LLC Broker-Dealer 7293372.20 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 271 - 364 Days None Broker-Dealer 6855979.01 No None