Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.11: Loss of Rehypothecation Rights Due to a 3 Notch Downgrade

Report Date Reporting Entity PID Product Counterparty G-SIB Maturity Amount Maturity Bucket Forward Start Amount Forward Start Bucket Collateral Class Collateral Value Internal Internal Counterparty Business Line
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 72229.53 >3 Yr <= 4 Yr 4121.56 Open IG-5 416.40 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 98018.16 >3 Yr <= 4 Yr 2998.94 30-90 Days IG-6 5283.17 No Treasury
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 70968.01 >3 Yr <= 4 Yr 2171.68 91-180 Days IG-7 3709.23 No Operations
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 93761.02 >3 Yr <= 4 Yr 8934.34 91-180 Days IG-8 9100.31 No Operations
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 82122.72 >3 Yr <= 4 Yr 9854.36 30-90 Days L-1 6192.12 No Finance
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 93858.83 >3 Yr <= 4 Yr 10153.79 <30 Days L-10 10514.45 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 4082.95 >3 Yr <= 4 Yr 499.33 30-90 Days L-11 353.28 No Risk Management
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 99891.21 >3 Yr <= 4 Yr 1800.69 Open L-2 12447.12 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 79864.65 >3 Yr <= 4 Yr 2788.13 30-90 Days L-3 10743.85 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 83605.21 >3 Yr <= 4 Yr 9736.96 <30 Days L-4 11333.99 No Operations
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 32060.54 >3 Yr <= 4 Yr 1635.49 Open L-5 4076.22 No Finance
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 9261.51 >3 Yr <= 4 Yr 1045.42 <30 Days L-6 1059.14 No Legal
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 111001.66 >3 Yr <= 4 Yr 9671.59 30-90 Days L-7 19155.57 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 22327.56 >3 Yr <= 4 Yr 247.35 <30 Days L-8 2377.55 No Finance
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 112762.21 >3 Yr <= 4 Yr 10906.93 30-90 Days L-9 18079.61 No Legal
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 85487.22 >3 Yr <= 4 Yr 1680.08 Open LC-1 13450.04 No Finance
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 61894.17 >3 Yr <= 4 Yr 4178.82 <30 Days LC-2 6341.59 No Operations
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 82838.76 >3 Yr <= 4 Yr 8224.72 Open N-1 3758.13 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 58714.54 >3 Yr <= 4 Yr 5163.16 <30 Days N-2 10526.49 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 80214.19 >3 Yr <= 4 Yr 1368.82 91-180 Days N-3 12077.75 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 56998.09 >3 Yr <= 4 Yr 3357.96 <30 Days N-4 3769.53 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 38713.55 >3 Yr <= 4 Yr 988.40 30-90 Days N-5 5317.98 No Legal
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 27656.41 >3 Yr <= 4 Yr 2113.17 30-90 Days N-6 5143.92 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail No 62584.64 >3 Yr <= 4 Yr 7142.37 30-90 Days N-7 9688.64 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.11 Loss of Rehypothecation Rights Due to a 3 Notch Downgrade Retail Yes 61406.16 >3 Yr <= 4 Yr 5278.66 30-90 Days P-1 239.61 No Finance