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 Day 1 85277.18 USD Other N-2 Yes Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 55564.53 USD Other N-3 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 49176.41 USD Other N-4 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 37165.99 USD Other N-5 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 25238.82 USD Other N-6 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 84705.67 USD Other N-7 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 8301.06 USD Other P-1 No Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 22902.18 USD Other P-2 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 54029.30 USD Other S-8 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 36769.82 USD Other Y-1 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 5099.81 USD Other Y-2 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 18770.89 USD Other Y-3 No Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 25215.73 USD Other Y-4 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 70454.74 USD Other Z-1 No Liberty Mortgage Services Corp.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 82365.54 USD Other A-2 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 70930.24 USD Other A-3 Yes Liberty International Finance Ltd.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 70315.93 USD Other A-4 No
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 71865.58 USD Other A-5 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 85332.15 USD Other CB-1 Yes Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 22080.23 USD Other CB-2 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 597.76 USD Other CB-3 No Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 25936.01 USD Other E-1 Yes Liberty Wealth Management LLC
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 81898.06 USD Other E-2 Yes
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 51677.90 USD Other G-1 No Liberty Capital Markets Inc.
2025-10-13 Liberty National Bank I.O.4 Undrawn Committed Facilities Purchased Day 1 10329.47 USD Other G-2 Yes Liberty Mortgage Services Corp.