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 62729.33 Day 39 4144.62 Open L-4 1414.90 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 5743.74 Day 39 796.08 30-90 Days L-5 911.63 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 13829.49 Day 39 179.87 Open L-6 1315.86 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 25.44 Day 39 1.27 Open L-7 0.14 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 106655.63 Day 39 3384.71 30-90 Days L-8 2199.05 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 32629.83 Day 39 3428.47 91-180 Days L-9 5617.68 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 90190.33 Day 39 1559.81 91-180 Days LC-1 14814.36 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 82539.64 Day 39 10396.22 91-180 Days LC-2 231.70 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 50700.94 Day 39 6775.45 30-90 Days N-1 3300.94 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 82648.11 Day 39 8773.99 Open N-2 8072.79 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 43769.57 Day 39 2930.20 91-180 Days N-3 28.62 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 81896.93 Day 39 885.59 91-180 Days N-4 11809.82 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 11266.19 Day 39 543.44 30-90 Days N-5 1965.66 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 7737.47 Day 39 590.96 <30 Days N-6 326.41 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 75250.00 Day 39 6767.98 91-180 Days N-7 12977.42 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 99762.42 Day 39 13787.97 Open P-1 13613.55 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 13057.92 Day 39 1957.60 30-90 Days P-2 1358.39 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 56028.11 Day 39 6102.67 <30 Days S-8 889.89 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 40545.34 Day 39 2413.69 30-90 Days Y-1 7111.76 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 36623.15 Day 39 3058.29 <30 Days Y-2 7055.32 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 139.22 Day 39 16.51 30-90 Days Y-3 14.80 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 93375.48 Day 39 8644.15 <30 Days Y-4 6435.40 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 32427.65 Day 39 1229.20 30-90 Days Z-1 3097.20 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 5359.21 Day 39 409.68 91-180 Days A-2 402.39 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 108022.02 Day 39 12494.67 91-180 Days A-3 8415.92 No Finance