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
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 24146.23 Day 43 Partial L-11 9497.37 Other Credit Event No Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 3778.79 Day 43 Partial L-2 1837.85 Other None Yes No Corporate Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 2111.13 Day 43 Partial L-3 835.05 Other Maturity Date No No Retail Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 7662.28 Day 43 Yes L-4 3532.56 FDIC Maturity Date No No Operations
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 32230.74 Day 43 Yes L-5 12702.99 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Retail Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 43718.67 Day 43 Partial L-6 12274.54 FDIC Maturity Date Yes No Operations
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 10662.18 Day 43 Partial L-7 2768.14 Uninsured Credit Event Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 35509.32 Day 43 Partial L-8 12766.66 Other None No No Corporate Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 3995.01 Day 43 Yes L-9 1945.17 Uninsured Credit Event No Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 2389.82 Day 43 No LC-1 242.23 Other Maturity Date No No Retail Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 24177.29 Day 43 Yes LC-2 9501.96 Uninsured Maturity Date No No Retail Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 34672.33 Day 43 No N-1 12701.67 Other Maturity Date Yes Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 43795.34 Day 43 Yes N-2 21308.26 Other Maturity Date No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 20708.88 Day 43 Partial N-3 4559.64 Uninsured Credit Event No Yes Liberty Capital Markets Inc. Retail Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 13480.29 Day 43 No N-4 1676.74 Other Credit Event No No Treasury
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 43180.93 Day 43 Yes N-5 20142.19 Uninsured Maturity Date Yes No Retail Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 3940.40 Day 43 Partial N-6 1066.76 Uninsured Maturity Date Yes No Treasury
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 10741.63 Day 43 No N-7 3989.06 FDIC None No No Operations
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 33965.07 Day 43 Partial P-1 13946.10 Other None No Yes Liberty Capital Markets Inc. Corporate Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 43182.63 Day 43 No P-2 5618.66 FDIC None No No Retail Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 9960.57 Day 43 Yes S-8 2425.67 Uninsured Credit Event No Yes Liberty Mortgage Services Corp. Corporate Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 10355.40 Day 43 Partial Y-1 1231.35 FDIC Credit Event No Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business Yes 14894.84 Day 43 Partial Y-2 1757.85 FDIC None No Yes Liberty International Finance Ltd. Corporate Banking
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 15166.67 Day 43 Yes Y-3 5072.27 Other Credit Event No No Operations
2025-10-08 Liberty National Bank O.D.4 Operational Account Balances Small Business No 34838.60 Day 43 No Y-4 6137.37 Other None Yes Yes Liberty Mortgage Services Corp. Operations