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 6165.02 Day 44 501.65 30-90 Days L-9 970.58 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 80405.69 Day 44 11910.99 <30 Days LC-1 9979.93 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 33819.41 Day 44 1045.53 <30 Days LC-2 5795.95 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 72865.22 Day 44 7731.97 Open N-1 10561.28 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 30804.42 Day 44 251.43 Open N-2 5422.63 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 65722.09 Day 44 5831.81 91-180 Days N-3 12751.42 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 77050.17 Day 44 6381.43 Open N-4 13192.85 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 26457.86 Day 44 2481.76 <30 Days N-5 720.89 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 69899.55 Day 44 6824.12 Open N-6 5877.06 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 61800.10 Day 44 6585.23 Open N-7 3866.37 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 44243.20 Day 44 4565.04 30-90 Days P-1 3909.35 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 95059.76 Day 44 14096.82 91-180 Days P-2 10073.34 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 76385.78 Day 44 3434.35 91-180 Days S-8 4986.29 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 93700.52 Day 44 11658.80 30-90 Days Y-1 13127.32 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 1607.14 Day 44 197.43 30-90 Days Y-2 300.75 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 9275.51 Day 44 168.50 Open Y-3 415.19 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 55405.04 Day 44 1042.16 <30 Days Y-4 3226.93 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 95247.97 Day 44 5121.79 <30 Days Z-1 3770.67 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 75010.50 Day 44 9504.72 91-180 Days A-2 11357.28 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 11264.79 Day 44 545.99 91-180 Days A-3 1870.68 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 6692.62 Day 44 461.88 Open A-4 493.92 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 10576.83 Day 44 512.39 91-180 Days A-5 617.03 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 59745.49 Day 44 7645.86 <30 Days CB-1 9550.69 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 348.04 Day 44 24.77 <30 Days CB-2 54.07 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 28442.01 Day 44 2138.00 Open CB-3 3635.86 No Operations