Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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I.O.4: Undrawn Committed Facilities Purchased

Report Date Reporting Entity Product ID Product Maturity Bucket Maturity Amount Currency Counterparty Collateral Class Treasury Control Business Line Internal Counterparty
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 80646.22 USD Non-Regulated Fund IG-4 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 3403.42 USD Non-Regulated Fund IG-5 No Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 38646.45 USD Non-Regulated Fund IG-6 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 54429.40 USD Non-Regulated Fund IG-7 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 26945.46 USD Non-Regulated Fund IG-8 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 11062.83 USD Non-Regulated Fund L-1 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 9534.63 USD Non-Regulated Fund L-10 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 66784.28 USD Non-Regulated Fund L-11 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 80780.95 USD Non-Regulated Fund L-2 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 40161.23 USD Non-Regulated Fund L-3 Yes Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 65560.56 USD Non-Regulated Fund L-4 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 69999.99 USD Non-Regulated Fund L-5 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 14151.87 USD Non-Regulated Fund L-6 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 1932.99 USD Non-Regulated Fund L-7 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 12343.76 USD Non-Regulated Fund L-8 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 53261.96 USD Non-Regulated Fund L-9 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 54176.90 USD Non-Regulated Fund LC-1 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 33873.78 USD Non-Regulated Fund LC-2 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 59972.73 USD Non-Regulated Fund N-1 Yes Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 2967.62 USD Non-Regulated Fund N-2 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 23834.97 USD Non-Regulated Fund N-3 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 65947.26 USD Non-Regulated Fund N-4 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 52990.62 USD Non-Regulated Fund N-5 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 59316.76 USD Non-Regulated Fund N-6 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased >4 Yr <= 5 Yr 32750.01 USD Non-Regulated Fund N-7 Yes Liberty Wealth Management LLC