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 No 12021.23 Day 49 303.64 Open N-6 869.28 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 19739.79 Day 49 2062.13 30-90 Days N-7 3360.41 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 5190.01 Day 49 33.43 Open P-1 15.13 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 52006.43 Day 49 5667.04 30-90 Days P-2 4550.81 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 94994.79 Day 49 11514.41 Open S-8 15927.31 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 35258.76 Day 49 1433.02 Open Y-1 1376.23 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 54303.63 Day 49 6799.01 <30 Days Y-2 1042.08 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 44900.29 Day 49 626.74 91-180 Days Y-3 2136.47 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 80888.40 Day 49 6848.70 91-180 Days Y-4 2056.67 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 83921.67 Day 49 1974.66 91-180 Days Z-1 564.27 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 65508.86 Day 49 4603.53 30-90 Days A-2 5879.66 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 103307.65 Day 49 13815.17 30-90 Days A-3 17307.96 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 19127.08 Day 49 2852.43 91-180 Days A-4 2458.13 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 50493.04 Day 49 548.07 Open A-5 8591.18 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 96643.74 Day 49 1293.94 30-90 Days CB-1 14096.93 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 68216.76 Day 49 3781.06 <30 Days CB-2 9299.39 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 22084.75 Day 49 1073.23 Open CB-3 390.89 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 37613.59 Day 49 4454.87 30-90 Days E-1 3093.31 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 60378.26 Day 49 2278.21 <30 Days E-2 5528.94 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 61481.17 Day 49 7116.62 <30 Days G-1 1920.52 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 102625.14 Day 49 4480.20 Open G-2 16159.68 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 31703.46 Day 49 1096.67 30-90 Days G-3 1576.02 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 8481.07 Day 49 739.22 <30 Days IG-1 1224.75 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 21613.92 Day 49 1505.14 Open IG-2 199.93 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 69407.19 Day 49 1883.26 91-180 Days S-1 1628.85 No Risk Management