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 103358.58 61 - 67 Days 11957.76 91-180 Days G-3-Q 11132.63 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 38844.02 61 - 67 Days 461.20 <30 Days S-5-Q 3603.52 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 45137.16 61 - 67 Days 6624.64 91-180 Days S-6-Q 233.38 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 83662.92 61 - 67 Days 11073.34 Open S-7-Q 6034.59 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 39227.83 61 - 67 Days 1173.00 30-90 Days E-1-Q 6093.31 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 108082.32 61 - 67 Days 10493.79 91-180 Days E-2-Q 13724.89 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 51888.83 61 - 67 Days 4097.59 <30 Days IG-1-Q 9413.25 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 13719.84 61 - 67 Days 516.92 30-90 Days IG-2-Q 298.38 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 45660.89 61 - 67 Days 331.60 30-90 Days C-1 4244.61 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 3838.73 61 - 67 Days 428.32 30-90 Days CB-4 83.59 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 79364.29 61 - 67 Days 10050.61 Open E-10 12046.77 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 83393.99 61 - 67 Days 11396.71 91-180 Days E-3 13410.78 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 84686.19 61 - 67 Days 8759.11 Open E-4 8447.11 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 104592.17 61 - 67 Days 15022.24 Open E-5 18057.28 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 61629.00 61 - 67 Days 1965.71 30-90 Days E-6 6264.22 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 74862.44 61 - 67 Days 8025.24 <30 Days E-7 4520.44 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 71373.89 61 - 67 Days 8680.54 30-90 Days E-8 5642.38 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 90482.70 61 - 67 Days 9914.23 30-90 Days E-9 7241.43 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 42237.78 61 - 67 Days 5969.57 91-180 Days G-4 7097.79 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 51882.28 61 - 67 Days 5994.26 Open IG-3 2484.46 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 65834.24 61 - 67 Days 9230.59 30-90 Days IG-4 9750.21 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 21642.40 61 - 67 Days 2602.38 91-180 Days IG-5 2825.90 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 77695.85 61 - 67 Days 3936.11 <30 Days IG-6 6429.44 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 18791.78 61 - 67 Days 1661.64 30-90 Days IG-7 197.59 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 38555.69 61 - 67 Days 548.09 <30 Days IG-8 1734.04 No Legal