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 Investment Company or Advisor Yes 32067.04 Day 60 3114.69 91-180 Days S-6 5605.90 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor Yes 77380.86 Day 60 7807.90 <30 Days S-7 5672.06 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 27450.83 61 - 67 Days 1782.35 <30 Days A-0-Q 1076.10 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 87901.14 61 - 67 Days 943.52 30-90 Days A-1-Q 16054.18 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 14527.63 61 - 67 Days 1395.05 30-90 Days A-2-Q 1386.65 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 52508.19 61 - 67 Days 1914.59 <30 Days A-3-Q 5944.13 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 107274.86 61 - 67 Days 2513.96 91-180 Days A-4-Q 15563.06 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 42448.99 61 - 67 Days 2934.66 91-180 Days A-5-Q 4919.34 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor Yes 44819.56 61 - 67 Days 2095.86 Open CB-1-Q 1128.40 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 110193.54 61 - 67 Days 12222.87 91-180 Days CB-2-Q 10430.60 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 106311.93 61 - 67 Days 8967.58 30-90 Days S-1-Q 21139.27 No Finance
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 110230.77 61 - 67 Days 11995.87 91-180 Days S-2-Q 20777.61 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor Yes 88401.95 61 - 67 Days 1805.98 <30 Days S-3-Q 14875.45 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 42069.34 61 - 67 Days 5215.92 Open S-4-Q 5246.60 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor Yes 56087.05 61 - 67 Days 3115.63 <30 Days CB-3-Q 5086.07 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 41471.50 61 - 67 Days 2522.76 91-180 Days G-1-Q 3674.76 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor Yes 100155.88 61 - 67 Days 1593.86 91-180 Days G-2-Q 13433.68 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 10738.27 61 - 67 Days 947.19 <30 Days G-3-Q 653.36 No Treasury
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor Yes 2086.67 61 - 67 Days 89.27 <30 Days S-5-Q 149.11 No Finance
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 36962.59 61 - 67 Days 1688.24 30-90 Days S-6-Q 1748.63 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 48840.58 61 - 67 Days 3835.31 Open S-7-Q 4080.23 No Finance
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor Yes 39858.30 61 - 67 Days 5493.84 91-180 Days E-1-Q 6599.34 No Risk Management
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor Yes 51132.99 61 - 67 Days 6205.76 <30 Days E-2-Q 8364.93 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor Yes 112129.14 61 - 67 Days 14970.39 91-180 Days IG-1-Q 7207.70 No Legal
2025-10-08 Liberty National Bank O.O.8 MTM Impact on Derivative Positions Investment Company or Advisor No 26301.09 61 - 67 Days 241.51 <30 Days IG-2-Q 4693.04 No Operations