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 No 49341.60 Day 3 678.66 30-90 Days Y-1 8379.75 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 63672.39 Day 3 2464.75 Open Y-2 3740.84 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 17775.75 Day 3 1144.10 Open Y-3 1419.16 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 89761.91 Day 3 584.62 <30 Days Y-4 11375.84 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 63693.85 Day 3 6079.17 30-90 Days Z-1 12302.62 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 40177.03 Day 3 4614.47 <30 Days A-2 1661.35 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 21120.39 Day 3 303.63 91-180 Days A-3 941.51 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 101443.43 Day 3 2413.32 91-180 Days A-4 4104.02 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 10865.39 Day 3 193.74 91-180 Days A-5 34.78 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 83771.57 Day 3 7779.27 30-90 Days CB-1 13700.41 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 26216.41 Day 3 1661.90 Open CB-2 632.58 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 12909.75 Day 3 700.43 91-180 Days CB-3 72.62 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 71320.93 Day 3 2899.66 <30 Days E-1 6562.24 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 56753.35 Day 3 2533.80 30-90 Days E-2 998.30 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 18996.83 Day 3 368.05 <30 Days G-1 2226.37 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 100637.99 Day 3 4495.14 <30 Days G-2 1370.82 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 29849.83 Day 3 1370.27 91-180 Days G-3 3115.41 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 7601.94 Day 3 528.86 Open IG-1 547.73 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 308.69 Day 3 23.40 Open IG-2 31.42 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 55553.48 Day 3 8094.34 91-180 Days S-1 200.52 No Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 106257.89 Day 3 12038.15 91-180 Days S-2 6635.28 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 50281.27 Day 3 197.86 91-180 Days S-3 7458.77 No Operations
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 78481.73 Day 3 2092.05 Open S-4 12599.36 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business No 106031.35 Day 3 431.33 <30 Days S-5 4744.96 No Legal
2025-10-08 Liberty National Bank O.O.2 Collateral Called for Delivery Small Business Yes 110931.44 Day 3 6874.34 <30 Days S-6 15087.01 Yes Liberty Mortgage Services Corp. Legal