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 550.85 Day 31 22.39 Open N-5 98.73 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 3898.94 Day 31 349.12 30-90 Days N-6 73.57 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 50409.80 Day 31 3923.06 91-180 Days N-7 9036.62 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 76556.86 Day 31 2121.34 91-180 Days P-1 6180.19 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 86624.92 Day 31 8587.47 91-180 Days P-2 13881.12 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 46778.25 Day 31 6814.56 <30 Days S-8 5406.90 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 110027.47 Day 31 4902.64 Open Y-1 13114.42 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 106999.17 Day 31 7873.47 30-90 Days Y-2 16454.84 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 74770.58 Day 31 1221.84 <30 Days Y-3 4395.52 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 28442.00 Day 31 3163.47 30-90 Days Y-4 3111.86 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 41679.30 Day 31 5004.59 30-90 Days Z-1 8267.53 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 94378.96 Day 31 11047.35 91-180 Days A-2 6933.55 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 64759.01 Day 31 1274.59 Open A-3 11563.38 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 104953.49 Day 31 5255.67 91-180 Days A-4 14716.51 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 15935.95 Day 31 902.53 <30 Days A-5 2457.89 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 56002.58 Day 31 301.06 <30 Days CB-1 2976.09 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 570.88 Day 31 83.22 Open CB-2 37.79 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 30760.32 Day 31 3409.02 <30 Days CB-3 408.95 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 85670.42 Day 31 5232.08 <30 Days E-1 9288.68 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 60710.19 Day 31 8098.41 91-180 Days E-2 10784.60 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 106561.32 Day 31 10030.30 <30 Days G-1 1086.11 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 18101.51 Day 31 2562.67 <30 Days G-2 2571.02 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 37075.06 Day 31 2713.65 Open G-3 3871.47 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 57700.95 Day 31 356.21 <30 Days IG-1 11223.54 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 48686.25 Day 31 3708.22 Open IG-2 7099.65 No Legal