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 27620.61 151 - 179 Days 1664.38 Open N-4 2912.83 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 51885.13 151 - 179 Days 155.47 30-90 Days N-5 8411.02 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 82672.44 151 - 179 Days 8896.38 <30 Days N-6 9074.68 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 20766.00 151 - 179 Days 2657.09 Open N-7 411.64 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 100792.53 151 - 179 Days 7193.82 Open P-1 18324.69 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 113509.90 151 - 179 Days 11440.12 30-90 Days P-2 10059.65 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 15950.30 151 - 179 Days 1185.63 Open S-8 2430.82 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 102689.90 151 - 179 Days 7556.97 91-180 Days Y-1 19233.45 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 52408.05 151 - 179 Days 6619.98 30-90 Days Y-2 8400.10 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 93063.86 151 - 179 Days 8551.50 Open Y-3 12217.35 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 32284.16 151 - 179 Days 2924.03 Open Y-4 6328.06 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 27884.29 151 - 179 Days 2486.81 Open Z-1 4725.70 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 40763.34 151 - 179 Days 4607.57 91-180 Days A-2 7242.84 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 66931.12 151 - 179 Days 2059.19 91-180 Days A-3 4501.64 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 93945.47 151 - 179 Days 8311.32 91-180 Days A-4 597.34 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 68826.61 151 - 179 Days 328.96 <30 Days A-5 2883.05 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 35323.74 151 - 179 Days 683.54 Open CB-1 6328.53 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 74071.60 151 - 179 Days 9063.86 <30 Days CB-2 494.60 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 54034.07 151 - 179 Days 7873.40 Open CB-3 7494.71 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 90744.19 151 - 179 Days 12076.66 <30 Days E-1 11447.88 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail No 11943.85 151 - 179 Days 364.84 30-90 Days E-2 1951.95 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 4919.71 151 - 179 Days 534.31 Open G-1 778.13 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 11170.87 151 - 179 Days 683.91 91-180 Days G-2 2069.39 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 54475.38 151 - 179 Days 4346.59 Open G-3 4093.76 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Retail Yes 48356.67 151 - 179 Days 2097.68 Open IG-1 5101.40 Yes Liberty Mortgage Services Corp. Risk Management