Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.2: Collateral Called for Delivery

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.2 Collateral Called for Delivery Retail Yes 102467.01 Day 37 12058.67 <30 Days LC-1 19901.10 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 109288.72 Day 37 7150.69 30-90 Days LC-2 5062.34 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 5817.06 Day 37 776.56 <30 Days N-1 447.38 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 72008.21 Day 37 8513.82 91-180 Days N-2 8087.39 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 102119.19 Day 37 11721.14 Open N-3 10996.84 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 103229.98 Day 37 4900.68 30-90 Days N-4 4637.50 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 5081.55 Day 37 359.72 30-90 Days N-5 822.35 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 90658.54 Day 37 9953.17 <30 Days N-6 11930.48 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 51713.81 Day 37 5333.20 <30 Days N-7 3438.06 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 73016.77 Day 37 4588.15 <30 Days P-1 12823.29 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 60683.66 Day 37 7386.50 91-180 Days P-2 7418.18 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 34308.51 Day 37 2065.78 30-90 Days S-8 439.77 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 37162.01 Day 37 3608.37 91-180 Days Y-1 6528.42 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 37383.51 Day 37 1700.08 91-180 Days Y-2 2030.01 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 77140.33 Day 37 7415.99 Open Y-3 556.87 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 13710.31 Day 37 595.24 <30 Days Y-4 1045.47 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 2245.27 Day 37 244.41 Open Z-1 121.74 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 82240.64 Day 37 11567.76 30-90 Days A-2 1387.24 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 39396.63 Day 37 3848.37 Open A-3 4455.62 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 12282.85 Day 37 20.51 Open A-4 1736.08 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 103711.44 Day 37 14124.75 Open A-5 5220.73 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 89206.93 Day 37 12605.05 91-180 Days CB-1 10513.00 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 43778.73 Day 37 5877.83 91-180 Days CB-2 6730.31 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 76332.64 Day 37 3571.01 Open CB-3 7177.21 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 36894.41 Day 37 533.70 <30 Days E-1 1447.99 No Treasury