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 98322.53 Day 60 9885.24 Open E-3 18413.15 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 3478.42 Day 60 367.17 30-90 Days E-4 637.54 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 12835.32 Day 60 1871.81 Open E-5 1897.39 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 98563.06 Day 60 163.31 <30 Days E-6 832.17 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 14953.13 Day 60 510.81 30-90 Days E-7 2843.46 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 99184.16 Day 60 14374.92 <30 Days E-8 4180.97 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 20336.48 Day 60 1497.10 30-90 Days E-9 3939.74 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 38947.99 Day 60 4555.61 Open G-4 6485.59 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 92977.21 Day 60 3636.70 91-180 Days IG-3 9224.74 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 4644.52 Day 60 50.49 <30 Days IG-4 297.21 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 92994.23 Day 60 11087.23 91-180 Days IG-5 4362.80 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 89531.01 Day 60 12599.93 Open IG-6 3510.19 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 91327.35 Day 60 11000.29 <30 Days IG-7 2964.96 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 111274.37 Day 60 16443.91 <30 Days IG-8 1325.13 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 112649.62 Day 60 7387.15 <30 Days L-1 16229.72 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 51909.09 Day 60 6154.19 30-90 Days L-10 7055.74 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 61032.14 Day 60 3546.89 91-180 Days L-11 3525.38 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 112044.54 Day 60 6757.99 30-90 Days L-2 15833.26 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 11709.80 Day 60 367.86 Open L-3 2259.08 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 107352.84 Day 60 5465.36 Open L-4 14302.29 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 20504.49 Day 60 1679.46 30-90 Days L-5 333.20 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 40318.81 Day 60 2895.74 Open L-6 5651.01 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 84966.36 Day 60 4758.78 Open L-7 4611.82 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 73346.28 Day 60 6222.42 91-180 Days L-8 14573.57 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 46375.85 Day 60 32.75 91-180 Days L-9 2466.65 No Risk Management