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 Small Business Yes 87020.79 Day 1 3241.49 30-90 Days S-5-Q 10130.37 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 89951.20 Day 1 11509.51 Open S-6-Q 5194.57 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 72489.54 Day 1 7526.79 91-180 Days S-7-Q 2889.47 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 15746.38 Day 1 2360.61 91-180 Days E-1-Q 2788.25 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 29796.03 Day 1 3987.12 30-90 Days E-2-Q 3768.75 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 74580.89 Day 1 2111.70 <30 Days IG-1-Q 12235.57 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 104298.18 Day 1 14690.48 30-90 Days IG-2-Q 12286.50 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 59311.05 Day 1 2524.36 Open C-1 2435.39 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 4070.08 Day 1 390.03 91-180 Days CB-4 657.92 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 49038.28 Day 1 2095.48 Open E-10 7502.06 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 9777.52 Day 1 265.34 Open E-3 1457.21 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 113108.71 Day 1 3702.26 30-90 Days E-4 16512.97 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 48549.67 Day 1 4887.01 <30 Days E-5 6291.63 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 13657.82 Day 1 882.98 30-90 Days E-6 237.12 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 38397.09 Day 1 687.85 30-90 Days E-7 7345.38 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 7852.34 Day 1 942.58 <30 Days E-8 706.94 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 69995.77 Day 1 8853.49 30-90 Days E-9 7194.89 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 7858.98 Day 1 1016.00 <30 Days G-4 1223.20 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 58638.34 Day 1 1050.96 91-180 Days IG-3 6783.91 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 25945.43 Day 1 3293.01 <30 Days IG-4 5110.64 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 29118.35 Day 1 1042.94 <30 Days IG-5 5085.97 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 18737.81 Day 1 969.15 <30 Days IG-6 3683.55 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 103537.07 Day 1 2157.21 30-90 Days IG-7 11716.26 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 61524.14 Day 1 7152.43 91-180 Days IG-8 269.88 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 34200.80 Day 1 2301.38 30-90 Days L-1 966.67 No Legal