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 100435.21 Perpetual 12424.40 30-90 Days L-10 9008.88 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 30723.29 Perpetual 1366.06 <30 Days L-11 2569.52 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 103129.76 Perpetual 12453.43 Open L-2 16517.13 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 74481.08 Perpetual 4456.34 <30 Days L-3 8200.26 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 13301.00 Perpetual 1431.44 <30 Days L-4 271.15 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 23021.97 Perpetual 1617.95 <30 Days L-5 3314.11 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 101799.71 Perpetual 14904.38 <30 Days L-6 2225.93 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 48443.45 Perpetual 6511.87 30-90 Days L-7 4765.93 No Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 18062.01 Perpetual 469.26 30-90 Days L-8 619.39 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 15317.76 Perpetual 351.73 Open L-9 209.53 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 17670.51 Perpetual 1857.32 30-90 Days LC-1 3241.14 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 91936.74 Perpetual 6718.54 Open LC-2 16187.64 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 14058.09 Perpetual 1342.20 <30 Days N-1 1480.69 No Risk Management
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 40082.45 Perpetual 65.29 Open N-2 1224.25 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 4795.29 Perpetual 505.95 30-90 Days N-3 72.92 No Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 107314.98 Perpetual 2525.30 Open N-4 11813.03 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 22686.28 Perpetual 2580.11 <30 Days N-5 2962.56 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 97504.76 Perpetual 12445.94 91-180 Days N-6 1987.91 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 2807.97 Perpetual 159.15 <30 Days N-7 411.62 No Operations
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 33901.97 Perpetual 2450.74 Open P-1 4362.37 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 93174.83 Perpetual 2859.06 30-90 Days P-2 9804.07 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 16310.98 Perpetual 2113.01 <30 Days S-8 283.65 No Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 52610.69 Perpetual 1999.18 91-180 Days Y-1 1320.14 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate No 36606.74 Perpetual 2951.15 30-90 Days Y-2 5446.06 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.19 Interest & Dividends Payable Non-Financial Corporate Yes 27012.43 Perpetual 558.39 Open Y-3 582.91 Yes Liberty Mortgage Services Corp. Legal