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 39958.80 Open Partial P-1 8745.99 Other None No Yes Liberty Mortgage Services Corp. Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 13168.80 Open Yes P-2 5816.12 Uninsured Maturity Date Yes Yes Liberty International Finance Ltd. Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 28460.55 Open No S-8 12114.85 FDIC None No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 34569.58 Open No Y-1 8957.32 Uninsured None Yes No Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 9069.32 Open Yes Y-2 4042.86 FDIC None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 2851.68 Open No Y-3 762.94 Uninsured Credit Event No No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 42835.86 Open Partial Y-4 14826.59 Other None No Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 8158.39 Open Partial Z-1 1249.51 Other Credit Event No Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 36763.13 Open Partial A-2 5466.81 Uninsured Credit Event Yes Yes Liberty Wealth Management LLC Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 19590.64 Open No A-3 5279.31 Uninsured None Yes Yes Liberty International Finance Ltd. Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 27784.84 Open Yes A-4 4708.94 Other Credit Event Yes Yes Liberty Capital Markets Inc. Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 32347.23 Open Partial A-5 14501.98 Uninsured Maturity Date No No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 5579.54 Open Yes CB-1 977.51 Uninsured None Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 2849.37 Open Yes CB-2 506.20 Other Maturity Date Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 25083.65 Open Partial CB-3 8862.79 FDIC None Yes No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 21482.35 Open No E-1 4995.90 Uninsured None Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 42034.35 Open Yes E-2 16233.82 Uninsured Credit Event Yes No Treasury
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 31006.89 Open Yes G-1 6142.48 Uninsured None Yes Yes Liberty Mortgage Services Corp. Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 26659.55 Open Yes G-2 7612.00 FDIC Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 38361.23 Open Partial G-3 9186.10 FDIC Maturity Date No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 4420.27 Open Partial IG-1 1886.69 Other Maturity Date Yes No Operations
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 3377.37 Open Partial IG-2 899.47 Uninsured Maturity Date No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 40342.03 Open No S-1 10416.25 Other None No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other No 38914.84 Open Yes S-2 16714.83 Uninsured None Yes No Corporate Banking
2025-10-13 Liberty National Bank O.D.4 Operational Account Balances Other Yes 20633.55 Open Partial S-3 7594.30 FDIC None Yes No Treasury