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 62655.72 Day 17 3508.35 <30 Days N-1 11510.76 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 24235.26 Day 17 2641.16 30-90 Days N-2 1503.25 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 9454.71 Day 17 1195.19 30-90 Days N-3 116.92 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 17149.97 Day 17 2290.43 30-90 Days N-4 1690.15 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 99768.99 Day 17 13937.63 30-90 Days N-5 2536.16 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 61967.89 Day 17 8554.81 <30 Days N-6 1071.87 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 91525.57 Day 17 4506.23 <30 Days N-7 17819.24 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 64734.70 Day 17 4651.08 30-90 Days P-1 8355.50 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 3378.04 Day 17 406.41 Open P-2 40.80 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 16452.57 Day 17 1929.35 91-180 Days S-8 2755.79 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 94944.92 Day 17 11196.06 <30 Days Y-1 18123.45 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 111262.36 Day 17 2513.64 <30 Days Y-2 13007.42 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 62517.47 Day 17 7376.72 <30 Days Y-3 246.84 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 19546.43 Day 17 846.92 <30 Days Y-4 1940.96 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 102524.30 Day 17 14977.39 91-180 Days Z-1 11594.58 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 9181.95 Day 17 445.92 Open A-2 359.34 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 58068.40 Day 17 7732.02 <30 Days A-3 7507.08 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 37966.68 Day 17 1174.63 Open A-4 3942.13 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 79140.60 Day 17 7262.96 <30 Days A-5 10308.74 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 37926.68 Day 17 4994.89 30-90 Days CB-1 1318.72 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 97735.53 Day 17 12291.14 <30 Days CB-2 5734.31 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 836.05 Day 17 53.16 Open CB-3 57.75 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 45297.08 Day 17 4011.99 <30 Days E-1 7937.37 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 1598.89 Day 17 232.01 Open E-2 33.00 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 18239.56 Day 17 1322.32 Open G-1 1133.73 Yes Liberty Wealth Management LLC Legal