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 59595.37 Day 59 4897.95 Open A-2 3574.52 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 96066.51 Day 59 825.89 Open A-3 4572.16 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 100327.93 Day 59 13985.76 <30 Days A-4 10541.13 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 8798.52 Day 59 508.38 <30 Days A-5 640.26 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 7534.17 Day 59 669.11 <30 Days CB-1 787.69 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 113264.23 Day 59 16226.79 91-180 Days CB-2 14415.66 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 89025.49 Day 59 8436.95 Open CB-3 9596.15 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 58194.69 Day 59 7421.65 <30 Days E-1 5503.11 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 43691.98 Day 59 4109.24 30-90 Days E-2 1233.81 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 96969.68 Day 59 1623.75 30-90 Days G-1 5994.94 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 58327.50 Day 59 6007.60 Open G-2 11459.43 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 75542.51 Day 59 2220.50 30-90 Days G-3 3397.04 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 107473.92 Day 59 1373.31 30-90 Days IG-1 6436.08 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 74745.18 Day 59 5289.87 Open IG-2 11603.68 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 64494.36 Day 59 9378.54 <30 Days S-1 11694.03 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 81689.46 Day 59 10445.67 <30 Days S-2 2623.37 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 93328.92 Day 59 7753.99 Open S-3 14075.03 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 16573.14 Day 59 722.86 <30 Days S-4 2858.22 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 89225.25 Day 59 10281.11 30-90 Days S-5 7551.30 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 90104.40 Day 59 12991.18 <30 Days S-6 17293.41 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 75379.51 Day 59 8976.77 30-90 Days S-7 6860.96 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 101808.50 Day 60 4087.80 91-180 Days A-0-Q 17714.13 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 109354.03 Day 60 14001.08 30-90 Days A-1-Q 8030.92 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 55404.88 Day 60 2579.56 Open A-2-Q 10716.27 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 94646.69 Day 60 4575.94 Open A-3-Q 6505.60 Yes Liberty International Finance Ltd. Operations