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 Bank Yes 59386.41 Day 57 1672.41 91-180 Days CB-2-Q 9286.40 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 73502.72 Day 57 6649.90 Open S-1-Q 4612.89 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank No 31641.63 Day 57 1397.03 <30 Days S-2-Q 2011.46 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 41254.50 Day 57 5298.79 Open S-3-Q 7510.79 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank No 70914.57 Day 57 5247.26 91-180 Days S-4-Q 11980.55 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank No 58910.67 Day 57 6092.94 30-90 Days CB-3-Q 11295.91 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 53363.46 Day 57 2540.76 Open G-1-Q 8663.08 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 54574.78 Day 57 2251.96 <30 Days G-2-Q 3482.68 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 53626.86 Day 57 6850.85 30-90 Days G-3-Q 2680.41 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank No 68176.15 Day 57 6063.30 91-180 Days S-5-Q 5843.24 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank No 70234.73 Day 57 1603.24 <30 Days S-6-Q 9359.53 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 33173.48 Day 57 809.47 30-90 Days S-7-Q 1233.74 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 54686.28 Day 57 4425.39 30-90 Days E-1-Q 3093.79 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 8618.49 Day 57 412.17 <30 Days E-2-Q 994.66 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 40737.91 Day 57 994.82 91-180 Days IG-1-Q 2026.02 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 89990.90 Day 57 983.19 Open IG-2-Q 16430.01 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank No 50963.19 Day 57 1859.56 30-90 Days C-1 1148.41 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 62131.16 Day 57 3397.73 30-90 Days CB-4 1530.01 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank No 63739.52 Day 57 7917.55 91-180 Days E-10 1113.65 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 27838.79 Day 57 3600.71 91-180 Days E-3 1018.92 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank No 87430.24 Day 57 11258.88 Open E-4 9019.10 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 26301.17 Day 57 3420.56 30-90 Days E-5 269.55 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank Yes 53044.87 Day 57 1131.32 Open E-6 5415.13 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank No 77128.62 Day 57 9690.12 <30 Days E-7 11207.88 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Bank No 63479.52 Day 57 8831.89 91-180 Days E-8 11430.77 Yes Liberty Wealth Management LLC Risk Management