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 Yes 33090.23 Day 29 4393.90 91-180 Days P-1 288.19 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 55121.04 Day 29 4429.47 Open P-2 4147.92 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 108550.30 Day 29 14622.63 30-90 Days S-8 19175.91 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 39645.82 Day 29 1324.97 91-180 Days Y-1 1929.28 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 93527.20 Day 29 7320.96 <30 Days Y-2 2797.89 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 21513.09 Day 29 2852.18 Open Y-3 580.68 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 85036.54 Day 29 9409.21 Open Y-4 11382.30 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 28615.86 Day 29 545.69 30-90 Days Z-1 2358.80 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 8597.95 Day 29 831.58 <30 Days A-2 452.74 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 34273.95 Day 29 3922.91 30-90 Days A-3 417.50 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 63736.86 Day 29 5604.82 Open A-4 11531.90 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 53896.82 Day 29 3355.91 Open A-5 815.40 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 105670.24 Day 29 4771.63 Open CB-1 10802.90 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 98974.49 Day 29 14790.62 <30 Days CB-2 3115.19 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 4785.74 Day 29 400.45 30-90 Days CB-3 694.63 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 23324.14 Day 29 3467.36 91-180 Days E-1 4096.04 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 68899.01 Day 29 7151.19 91-180 Days E-2 12807.14 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 69431.89 Day 29 286.03 30-90 Days G-1 5638.01 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 69393.51 Day 29 7189.43 91-180 Days G-2 8407.91 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 59808.38 Day 29 6176.69 Open G-3 414.19 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 27790.24 Day 29 2656.44 91-180 Days IG-1 1465.38 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 6835.65 Day 29 28.24 Open IG-2 341.88 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 58653.48 Day 29 3450.49 91-180 Days S-1 9179.32 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 9046.59 Day 29 1267.30 Open S-2 1387.63 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 11883.32 Day 29 891.51 30-90 Days S-3 2081.17 Yes Liberty Wealth Management LLC Operations