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 67987.44 Day 58 937.24 <30 Days N-2 10892.50 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 31894.52 Day 58 3411.97 <30 Days N-3 4225.55 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 1684.24 Day 58 75.43 91-180 Days N-4 310.81 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 85646.74 Day 58 838.63 91-180 Days N-5 14504.10 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 21859.62 Day 58 1595.56 91-180 Days N-6 1454.24 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 107928.98 Day 58 12039.35 <30 Days N-7 7258.14 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 36169.65 Day 58 3395.89 91-180 Days P-1 1808.05 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 29480.14 Day 58 3472.83 30-90 Days P-2 805.12 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 20158.82 Day 58 221.22 30-90 Days S-8 132.49 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 63606.88 Day 58 5253.52 <30 Days Y-1 4670.69 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 6391.13 Day 58 419.99 91-180 Days Y-2 1104.21 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 21780.71 Day 58 945.38 91-180 Days Y-3 2794.75 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 69726.53 Day 58 8505.52 <30 Days Y-4 2759.70 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 82885.50 Day 58 5964.65 Open Z-1 2427.38 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 21021.07 Day 58 825.91 Open A-2 3574.61 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 96064.11 Day 58 14076.96 91-180 Days A-3 17515.15 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 42052.75 Day 58 4901.05 91-180 Days A-4 5821.56 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 299.96 Day 58 21.57 30-90 Days A-5 56.73 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 41554.31 Day 58 1331.70 91-180 Days CB-1 6185.89 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 30756.03 Day 58 1377.34 Open CB-2 1139.39 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 101682.23 Day 58 12222.22 30-90 Days CB-3 17694.29 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 60096.81 Day 58 975.42 30-90 Days E-1 9354.55 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 34002.28 Day 58 3057.55 91-180 Days E-2 414.98 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 113246.15 Day 58 13202.17 30-90 Days G-1 4747.39 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 30689.93 Day 58 3963.81 30-90 Days G-2 1906.41 Yes Liberty Wealth Management LLC Risk Management