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 22841.55 Day 55 2294.12 91-180 Days L-5 2404.07 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 48887.00 Day 55 2136.31 Open L-6 5774.45 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 49733.40 Day 55 3343.94 <30 Days L-7 6372.72 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 37014.97 Day 55 249.80 <30 Days L-8 4552.85 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 69088.27 Day 55 9949.96 <30 Days L-9 2949.91 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 63164.82 Day 55 8583.20 <30 Days LC-1 1691.77 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 32619.21 Day 55 545.87 <30 Days LC-2 5194.07 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 37830.15 Day 55 3585.38 <30 Days N-1 6833.50 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 99782.67 Day 55 7038.27 <30 Days N-2 7039.26 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 38718.00 Day 55 1555.69 91-180 Days N-3 3966.59 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 67830.55 Day 55 1202.11 30-90 Days N-4 5527.64 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 65854.29 Day 55 125.69 30-90 Days N-5 10270.04 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 74690.47 Day 55 10234.18 91-180 Days N-6 10192.19 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 5635.01 Day 55 311.19 Open N-7 641.86 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 46272.05 Day 55 1287.98 30-90 Days P-1 7360.30 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 95154.25 Day 55 6429.06 Open P-2 12790.45 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 111516.23 Day 55 8375.05 91-180 Days S-8 15455.28 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 4481.43 Day 55 537.52 91-180 Days Y-1 371.45 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 7370.03 Day 55 83.45 91-180 Days Y-2 1091.50 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 84649.35 Day 55 5593.86 30-90 Days Y-3 7391.16 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 45656.31 Day 55 3424.64 Open Y-4 2507.29 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 16144.44 Day 55 2388.12 Open Z-1 2626.84 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 9760.78 Day 55 761.18 <30 Days A-2 173.52 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 770.61 Day 55 91.37 30-90 Days A-3 19.32 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 25533.29 Day 55 2678.51 30-90 Days A-4 2704.47 No Risk Management