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 121 - 150 Days None Debt Issuing SPE 3593587.33 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 151 - 179 Days None Liberty Wealth Management LLC Debt Issuing SPE 4383248.66 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 180 - 270 Days None Debt Issuing SPE 4404991.40 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD 271 - 364 Days None Debt Issuing SPE 910031.62 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >= 1 Yr <= 2 Yr None Liberty Wealth Management LLC Debt Issuing SPE 5557649.60 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >2 Yr <= 3 Yr None Debt Issuing SPE 4785180.64 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >3 Yr <= 4 Yr None Liberty International Finance Ltd. Debt Issuing SPE 3681422.13 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >4 Yr <= 5 Yr None Liberty Mortgage Services Corp. Debt Issuing SPE 2979123.67 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD >5 Yr None Debt Issuing SPE 2103888.07 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Perpetual None Debt Issuing SPE 6959359.31 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Open None Liberty Wealth Management LLC Non-Regulated Fund 2150015.50 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 1 None Liberty Wealth Management LLC Non-Regulated Fund 940730.67 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 2 None Non-Regulated Fund 3449212.78 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 3 None Liberty Capital Markets Inc. Non-Regulated Fund 2488545.32 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 4 None Non-Regulated Fund 4444483.70 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 5 None Liberty International Finance Ltd. Non-Regulated Fund 1564964.87 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 6 None Liberty International Finance Ltd. Non-Regulated Fund 2535737.57 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 7 None Liberty Mortgage Services Corp. Non-Regulated Fund 1271564.52 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 8 None Non-Regulated Fund 1524511.23 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 9 None Non-Regulated Fund 5034064.06 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 10 None Liberty Capital Markets Inc. Non-Regulated Fund 3112138.83 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 11 None Liberty Mortgage Services Corp. Non-Regulated Fund 4677005.95 Yes None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 12 None Non-Regulated Fund 5582356.29 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 13 None Non-Regulated Fund 4499713.65 No None
2025-10-09 Liberty National Bank I.U.7 Cash Items in the Process of Collection USD Day 14 None Liberty International Finance Ltd. Non-Regulated Fund 4959649.40 Yes None