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 No 19135.99 151 - 179 Days 217.50 Open N-1 1299.30 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 26396.04 151 - 179 Days 1249.59 30-90 Days N-2 4881.77 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 5987.28 151 - 179 Days 329.83 Open N-3 780.21 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 80105.63 151 - 179 Days 4134.56 91-180 Days N-4 2155.88 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 29528.04 151 - 179 Days 1938.81 91-180 Days N-5 836.64 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 43044.02 151 - 179 Days 4300.49 91-180 Days N-6 7604.02 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 41007.56 151 - 179 Days 2138.16 Open N-7 8136.63 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 72391.98 151 - 179 Days 10112.29 Open P-1 11207.58 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 25208.59 151 - 179 Days 3651.57 30-90 Days P-2 2053.51 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 48987.66 151 - 179 Days 892.78 Open S-8 9612.01 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 40572.44 151 - 179 Days 124.84 <30 Days Y-1 7375.50 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 106953.18 151 - 179 Days 5059.08 30-90 Days Y-2 8176.83 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 77914.86 151 - 179 Days 6278.82 91-180 Days Y-3 12606.99 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 104179.25 151 - 179 Days 1937.54 30-90 Days Y-4 8932.90 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 68314.47 151 - 179 Days 3936.83 <30 Days Z-1 1397.71 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 38098.72 151 - 179 Days 5712.62 30-90 Days A-2 2233.95 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 67781.72 151 - 179 Days 1344.65 <30 Days A-3 3254.39 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 36934.56 151 - 179 Days 3101.84 Open A-4 138.20 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 76097.14 151 - 179 Days 3203.33 <30 Days A-5 11954.77 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 12987.54 151 - 179 Days 623.64 91-180 Days CB-1 1231.74 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 41074.89 151 - 179 Days 4591.44 91-180 Days CB-2 2617.35 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 66567.54 151 - 179 Days 3915.37 <30 Days CB-3 5703.43 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 39672.30 151 - 179 Days 2724.53 Open E-1 5176.79 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 16030.76 151 - 179 Days 1420.56 91-180 Days E-2 2397.10 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 37131.91 151 - 179 Days 3382.49 <30 Days G-1 447.38 No Risk Management