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 23033.88 83 - 90 Days 3351.30 91-180 Days L-4 1195.30 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 38776.33 83 - 90 Days 99.33 30-90 Days L-5 4885.58 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 21249.74 83 - 90 Days 2717.50 <30 Days L-6 304.18 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 22482.21 83 - 90 Days 3262.80 91-180 Days L-7 1119.59 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 100771.17 83 - 90 Days 4683.01 <30 Days L-8 4774.05 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 17897.03 83 - 90 Days 834.97 Open L-9 2590.27 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 54028.68 83 - 90 Days 2201.03 Open LC-1 4294.59 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 99815.42 83 - 90 Days 6175.57 <30 Days LC-2 496.20 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 104159.80 83 - 90 Days 1015.91 91-180 Days N-1 9552.66 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 39510.32 83 - 90 Days 2173.46 91-180 Days N-2 63.24 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 51033.71 83 - 90 Days 276.32 Open N-3 9513.14 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 72256.93 83 - 90 Days 5908.25 <30 Days N-4 11563.30 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 41433.26 83 - 90 Days 5492.09 30-90 Days N-5 417.39 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 24132.98 83 - 90 Days 3175.60 91-180 Days N-6 2434.98 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 24399.34 83 - 90 Days 2741.12 Open N-7 2987.64 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 93014.45 83 - 90 Days 4701.05 91-180 Days P-1 806.99 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 86691.70 83 - 90 Days 1911.19 Open P-2 11691.37 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 31868.40 83 - 90 Days 137.30 Open S-8 3681.03 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 88219.08 83 - 90 Days 6864.97 30-90 Days Y-1 569.92 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 52106.47 83 - 90 Days 6642.60 Open Y-2 9084.95 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 88458.34 83 - 90 Days 12018.95 <30 Days Y-3 3036.75 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 5102.07 83 - 90 Days 172.94 Open Y-4 463.69 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 38552.23 83 - 90 Days 4965.51 <30 Days Z-1 1831.75 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 36465.40 83 - 90 Days 4871.71 30-90 Days A-2 461.85 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 111760.78 83 - 90 Days 2319.55 Open A-3 20256.81 Yes Liberty International Finance Ltd. Legal