Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.D.4: Operational Account Balances

Report Date Reporting Entity PID Product Counterparty G-SIB Maturity Amount Maturity Bucket Maturity Optionality Collateral Class Collateral Value Insured Trigger Rehypothecated Internal Internal Counterparty Business Line
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 10522.34 Open No IG-4 4652.58 FDIC None No No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 8685.17 Open Yes IG-5 2372.20 Uninsured None Yes No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 36289.64 Open Yes IG-6 5769.44 FDIC Credit Event No No Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 27991.60 Open No IG-7 4686.93 FDIC Maturity Date No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 30365.60 Open No IG-8 6306.34 FDIC Credit Event Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 33774.05 Open No L-1 10689.16 Uninsured Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 37904.38 Open No L-10 12270.25 Other None Yes Yes Liberty Wealth Management LLC Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 27670.21 Open Partial L-11 12468.36 FDIC Credit Event No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 7827.17 Open Yes L-2 2109.72 Uninsured None Yes No Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 88.53 Open Yes L-3 22.60 FDIC Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 33405.14 Open Yes L-4 16231.47 FDIC Maturity Date Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 7399.30 Open Yes L-5 2269.40 Other Maturity Date No No Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 38321.40 Open No L-6 11878.92 FDIC Maturity Date No No Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 13116.00 Open No L-7 3999.66 FDIC Maturity Date No Yes Liberty Capital Markets Inc. Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 25282.40 Open Yes L-8 8179.74 Other Maturity Date Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 36586.14 Open Yes L-9 4966.62 FDIC Credit Event Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 37931.65 Open Partial LC-1 6222.87 FDIC Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 36574.88 Open Partial LC-2 14733.33 Uninsured None Yes Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 5639.81 Open Yes N-1 2366.24 Other Credit Event No Yes Liberty Wealth Management LLC Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 9758.64 Open No N-2 4438.41 Other Maturity Date No No Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 1217.18 Open No N-3 534.24 Other Credit Event No No Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 25411.19 Open No N-4 6831.76 FDIC Credit Event No No Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 6776.67 Open Partial N-5 822.24 Uninsured Maturity Date No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 36084.39 Open Yes N-6 14497.94 Uninsured None No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 11289.04 Open No N-7 1929.32 FDIC Maturity Date No No Operations