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 85107.21 Day 53 12265.60 30-90 Days L-8 3891.49 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 110317.34 Day 53 3836.67 30-90 Days L-9 11384.31 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 96615.50 Day 53 5761.08 91-180 Days LC-1 3477.15 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 4414.35 Day 53 418.01 30-90 Days LC-2 785.88 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 91803.92 Day 53 4853.68 91-180 Days N-1 7247.09 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 105177.91 Day 53 13493.79 <30 Days N-2 8134.03 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 56916.82 Day 53 5904.81 Open N-3 7492.03 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 48645.64 Day 53 5432.55 Open N-4 3680.30 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 56480.09 Day 53 7230.92 <30 Days N-5 7356.67 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 83530.27 Day 53 10145.17 30-90 Days N-6 8830.62 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 75441.50 Day 53 5692.21 91-180 Days N-7 14943.96 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 88244.59 Day 53 4325.30 30-90 Days P-1 13819.83 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 5861.61 Day 53 377.59 <30 Days P-2 953.79 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 42093.69 Day 53 1646.26 91-180 Days S-8 6425.57 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 99086.81 Day 53 1052.65 91-180 Days Y-1 14424.62 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 85986.86 Day 53 1475.25 <30 Days Y-2 14504.65 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 26577.46 Day 53 3674.30 91-180 Days Y-3 3236.97 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 84393.86 Day 53 3294.97 91-180 Days Y-4 4427.92 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 39150.79 Day 53 2051.74 30-90 Days Z-1 359.27 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 86415.09 Day 53 9491.24 30-90 Days A-2 13723.90 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 93508.57 Day 53 13432.48 <30 Days A-3 9307.24 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 80347.66 Day 53 10629.82 Open A-4 11000.77 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 48769.69 Day 53 4646.72 <30 Days A-5 7969.72 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 5092.50 Day 53 27.71 30-90 Days CB-1 825.21 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 1797.56 Day 53 243.20 30-90 Days CB-2 338.61 Yes Liberty Wealth Management LLC Legal