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 74573.95 Day 1 10025.94 91-180 Days Y-4 5967.51 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 75573.46 Day 1 9183.16 91-180 Days Z-1 9849.45 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 81501.78 Day 1 3479.89 91-180 Days A-2 3039.60 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 108546.91 Day 1 4279.88 91-180 Days A-3 9403.96 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 97766.23 Day 1 5298.55 91-180 Days A-4 14237.31 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 67221.66 Day 1 2738.11 30-90 Days A-5 6934.94 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 3765.58 Day 1 424.00 30-90 Days CB-1 625.54 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 8440.96 Day 1 1236.94 91-180 Days CB-2 411.63 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 47088.75 Day 1 4377.85 <30 Days CB-3 5671.01 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 36741.05 Day 1 4566.70 91-180 Days E-1 1688.36 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 13847.76 Day 1 1495.93 Open E-2 88.74 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 40435.45 Day 1 5694.18 91-180 Days G-1 2016.07 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 29938.79 Day 1 3566.79 <30 Days G-2 1416.99 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 81301.71 Day 1 4332.88 91-180 Days G-3 13241.72 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 55554.47 Day 1 1207.05 91-180 Days IG-1 6306.93 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 23929.65 Day 1 363.58 <30 Days IG-2 3006.05 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 54874.72 Day 1 1842.11 Open S-1 1157.68 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 36813.97 Day 1 98.05 91-180 Days S-2 510.31 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 85063.45 Day 1 1436.33 30-90 Days S-3 13282.80 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 65861.84 Day 1 5227.97 30-90 Days S-4 3636.31 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 43001.05 Day 1 1352.48 30-90 Days S-5 4861.10 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 62854.56 Day 1 5377.91 30-90 Days S-6 2160.46 No Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 28025.09 Day 1 222.44 30-90 Days S-7 1124.36 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 28329.65 Day 2 1519.64 91-180 Days A-0-Q 1639.03 No Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 9985.17 Day 2 737.15 91-180 Days A-1-Q 350.46 Yes Liberty Capital Markets Inc. Legal