Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.8: MTM Impact on Derivative Positions

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.8 MTM Impact on Derivative Positions GSE No 113523.08 Day 12 12261.35 30-90 Days N-5 7354.23 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 13875.02 Day 12 1367.40 30-90 Days N-6 2315.66 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 92466.40 Day 12 12022.99 Open N-7 12961.29 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 45255.92 Day 12 6250.13 30-90 Days P-1 7780.02 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 19744.74 Day 12 840.27 <30 Days P-2 2772.52 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 94572.09 Day 12 9065.44 <30 Days S-8 2259.62 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 9529.67 Day 12 788.16 91-180 Days Y-1 1852.01 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 92718.91 Day 12 1913.06 91-180 Days Y-2 9328.01 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 53796.51 Day 12 6011.78 <30 Days Y-3 5563.39 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 102607.86 Day 12 12682.96 <30 Days Y-4 14515.06 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 63676.30 Day 12 8427.03 Open Z-1 2352.60 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 28084.82 Day 12 2278.15 91-180 Days A-2 370.23 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 28441.54 Day 12 561.82 Open A-3 3662.31 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 74926.33 Day 12 4528.82 30-90 Days A-4 12856.40 No Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 58225.45 Day 12 6750.04 91-180 Days A-5 3612.91 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 76925.93 Day 12 1817.78 30-90 Days CB-1 11200.61 No Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 99557.10 Day 12 9475.70 <30 Days CB-2 1605.39 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 58852.70 Day 12 4937.39 Open CB-3 10840.20 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 53107.14 Day 12 7794.23 <30 Days E-1 483.47 No Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 82625.83 Day 12 3365.00 <30 Days E-2 2040.72 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 33686.09 Day 12 3315.65 <30 Days G-1 1964.39 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 51640.78 Day 12 4586.61 <30 Days G-2 2819.03 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 46540.07 Day 12 5556.07 <30 Days G-3 397.05 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE Yes 109313.03 Day 12 849.50 <30 Days IG-1 10999.03 No Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions GSE No 96971.03 Day 12 1574.70 30-90 Days IG-2 6040.07 No Operations