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 104585.33 Day 2 6827.82 Open Y-1 4629.28 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 2299.42 Day 2 324.65 Open Y-2 207.52 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 96797.04 Day 2 4808.16 Open Y-3 13229.95 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 113238.58 Day 2 3194.75 Open Y-4 14564.79 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 25990.61 Day 2 2071.60 30-90 Days Z-1 4747.40 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 103357.40 Day 2 2074.96 Open A-2 13014.18 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 27665.02 Day 2 3358.99 Open A-3 78.19 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 88380.49 Day 2 12822.85 91-180 Days A-4 2556.49 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 29040.17 Day 2 1648.41 30-90 Days A-5 4393.07 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 98636.40 Day 2 5202.15 <30 Days CB-1 13761.95 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 78707.27 Day 2 2658.39 30-90 Days CB-2 9832.15 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 70089.68 Day 2 10162.59 <30 Days CB-3 959.03 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 111866.60 Day 2 1586.05 Open E-1 16227.39 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 70563.75 Day 2 6579.02 30-90 Days E-2 8385.66 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 87241.61 Day 2 1159.62 <30 Days G-1 16244.19 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 81059.23 Day 2 2763.97 91-180 Days G-2 13395.20 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 105084.47 Day 2 2643.15 91-180 Days G-3 1723.47 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 85496.78 Day 2 12244.80 Open IG-1 2199.52 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 4275.53 Day 2 180.98 <30 Days IG-2 581.33 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 6439.64 Day 2 713.52 91-180 Days S-1 3.80 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 60462.68 Day 2 7303.28 91-180 Days S-2 8786.79 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 25003.98 Day 2 450.30 91-180 Days S-3 3186.13 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 59222.78 Day 2 6162.23 91-180 Days S-4 8464.02 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 10479.81 Day 2 967.01 91-180 Days S-5 525.76 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 24876.80 Day 2 3054.17 91-180 Days S-6 3505.08 Yes Liberty Wealth Management LLC Treasury