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 64894.61 Day 56 7470.75 <30 Days N-5 1003.18 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 93690.13 Day 56 11101.99 91-180 Days N-6 12842.40 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 1205.58 Day 56 54.50 30-90 Days N-7 134.53 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 4451.18 Day 56 24.18 <30 Days P-1 411.35 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 49188.60 Day 56 3606.12 <30 Days P-2 3823.50 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 87983.60 Day 56 1635.10 <30 Days S-8 17335.04 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 66704.18 Day 56 9492.40 91-180 Days Y-1 7111.87 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 18071.47 Day 56 641.08 <30 Days Y-2 29.11 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 60050.73 Day 56 6309.40 <30 Days Y-3 11839.83 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 77492.77 Day 56 531.61 Open Y-4 13050.77 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 62341.92 Day 56 1599.44 30-90 Days Z-1 1310.22 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 27346.16 Day 56 2056.16 30-90 Days A-2 4237.93 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 67632.54 Day 56 9851.21 Open A-3 251.78 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 34409.18 Day 56 958.22 <30 Days A-4 750.00 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 18690.86 Day 56 1626.86 Open A-5 3648.25 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 69523.75 Day 56 263.63 <30 Days CB-1 3966.26 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 54298.52 Day 56 4397.53 30-90 Days CB-2 6133.91 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 79433.44 Day 56 8638.41 <30 Days CB-3 14105.96 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 102269.22 Day 56 5552.99 30-90 Days E-1 8027.36 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 108213.53 Day 56 6025.85 <30 Days E-2 9310.78 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 22199.61 Day 56 2221.67 30-90 Days G-1 1868.97 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 15488.88 Day 56 1664.79 <30 Days G-2 2774.93 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 100168.82 Day 56 4928.23 30-90 Days G-3 1785.28 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 35459.83 Day 56 2692.65 30-90 Days IG-1 2143.49 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 6021.56 Day 56 593.50 <30 Days IG-2 319.66 No Treasury