Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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Product Code Short Name Requirement
O.O.10: Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Loss of Rehypothecation Rights Due to a 2 Notch Downgrade Dependent
O.O.11: Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Dependent
O.O.12: Loss of Rehypothecation Rights Due to a Change in Financial Condition Loss of Rehypothecation Rights Due to a Change in Financial Condition Dependent
O.O.13: Total Collateral Required Due to a 1 Notch Downgrade Total Collateral Required Due to a 1 Notch Downgrade Dependent
O.O.14: Total Collateral Required Due to a 2 Notch Downgrade Total Collateral Required Due to a 2 Notch Downgrade Dependent
O.O.15: Total Collateral Required Due to a 3 Notch Downgrade Total Collateral Required Due to a 3 Notch Downgrade Dependent
O.O.16: Total Collateral Required Due to a Change in Financial Condition Total Collateral Required Due to a Change in Financial Condition Dependent
O.O.17: Excess Margin Excess Margin Not Applicable
O.O.18: Unfunded Term Margin Unfunded Term Margin Not Applicable
O.O.19: Interest & Dividends Payable Interest & Dividends Payable Dependent
O.O.2: Collateral Called for Delivery Collateral Called for Delivery Dependent
O.O.20: Net 30-Day Derivative Payables Net 30-Day Derivative Payables Not Applicable
O.O.21: Other Outflows Related to Structured Transactions Other Outflows Related to Structured Transactions Not Applicable
O.O.22: Other Cash Outflows Other Cash Outflows Not Applicable
O.O.3: TBA Purchases TBA Purchases Required
O.O.4: Credit Facilities Credit Facilities Not Applicable
O.O.5: Liquidity Facilities Liquidity Facilities Not Applicable
O.O.6: Retail Mortgage Commitments Retail Mortgage Commitments Not Applicable
O.O.7: Trade Finance Instruments Trade Finance Instruments Not Applicable
O.O.8: MTM Impact on Derivative Positions MTM Impact on Derivative Positions Not Applicable
O.O.9: Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Dependent
O.S.1: Repo Repo Required
O.S.10: Synthetic Firm Financing Synthetic Firm Financing Required
O.S.11: Other Secured Financing Transactions Other Secured Financing Transactions Required
O.S.2: Securities Lending Securities Lending Required