Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.19: Interest & Dividends Payable

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.19 Interest & Dividends Payable Non-Financial Corporate No 62531.61 Day 1 938.76 30-90 Days LC-2 7017.83 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 27269.45 Day 1 4026.12 Open N-1 1192.30 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 11531.04 Day 1 706.39 Open N-2 800.43 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 94544.63 Day 1 3190.80 30-90 Days N-3 14166.36 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 3775.68 Day 1 400.59 30-90 Days N-4 208.02 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 75220.75 Day 1 1497.10 91-180 Days N-5 2356.67 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 65761.56 Day 1 1543.58 30-90 Days N-6 269.79 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 51930.89 Day 1 2567.37 30-90 Days N-7 8634.41 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 14245.42 Day 1 94.88 91-180 Days P-1 1721.81 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 71424.03 Day 1 7164.21 30-90 Days P-2 11889.56 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 21706.44 Day 1 1338.02 Open S-8 2121.88 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 68446.91 Day 1 1150.68 <30 Days Y-1 5440.38 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 83623.76 Day 1 6897.82 <30 Days Y-2 5218.48 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 18720.23 Day 1 1729.74 30-90 Days Y-3 122.66 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 787.27 Day 1 44.38 30-90 Days Y-4 47.12 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 66737.46 Day 1 5532.40 91-180 Days Z-1 9521.57 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 9682.33 Day 1 213.23 <30 Days A-2 1045.94 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 30744.90 Day 1 2992.41 Open A-3 1718.14 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 78666.01 Day 1 8880.52 <30 Days A-4 8039.21 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 35555.95 Day 1 2325.44 91-180 Days A-5 4598.42 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 98021.42 Day 1 12909.81 Open CB-1 1803.17 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 38343.63 Day 1 3191.05 30-90 Days CB-2 5213.65 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 104926.55 Day 1 12800.52 91-180 Days CB-3 11667.84 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 13797.59 Day 1 1712.90 30-90 Days E-1 2578.18 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 79577.32 Day 1 7128.78 <30 Days E-2 6097.57 Yes Liberty International Finance Ltd. Operations