Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.O.9: Loss of Rehypothecation Rights Due to a 1 Notch Downgrade

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.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 18169.47 75 - 82 Days 1208.57 91-180 Days S-6 2961.41 Yes Liberty International Finance Ltd. Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 37729.68 75 - 82 Days 3451.97 Open S-7 6804.72 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 95607.73 83 - 90 Days 2893.66 Open A-0-Q 2711.52 Yes Liberty Mortgage Services Corp. Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 110796.93 83 - 90 Days 6931.68 Open A-1-Q 11740.06 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 55071.20 83 - 90 Days 5084.41 Open A-2-Q 8567.04 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 54064.09 83 - 90 Days 1153.45 Open A-3-Q 2740.11 Yes Liberty International Finance Ltd. Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 62747.29 83 - 90 Days 904.45 <30 Days A-4-Q 7158.08 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 25631.17 83 - 90 Days 842.89 30-90 Days A-5-Q 1089.19 Yes Liberty Wealth Management LLC Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 32814.07 83 - 90 Days 4222.53 Open CB-1-Q 4769.27 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 92321.91 83 - 90 Days 4764.98 30-90 Days CB-2-Q 11911.81 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 38128.22 83 - 90 Days 254.94 91-180 Days S-1-Q 3104.26 Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 30944.52 83 - 90 Days 794.94 <30 Days S-2-Q 1611.19 Yes Liberty Mortgage Services Corp. Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 6271.19 83 - 90 Days 866.46 30-90 Days S-3-Q 389.78 Yes Liberty Wealth Management LLC Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 7646.72 83 - 90 Days 560.99 <30 Days S-4-Q 353.04 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 100001.21 83 - 90 Days 5236.16 <30 Days CB-3-Q 12280.07 Yes Liberty Wealth Management LLC Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 85580.51 83 - 90 Days 4421.06 <30 Days G-1-Q 4919.50 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 48986.24 83 - 90 Days 6629.64 Open G-2-Q 5618.50 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 107295.97 83 - 90 Days 5817.46 30-90 Days G-3-Q 11614.68 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 15738.28 83 - 90 Days 1872.07 30-90 Days S-5-Q 1401.13 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 72175.45 83 - 90 Days 7517.52 30-90 Days S-6-Q 1556.60 Yes Liberty Capital Markets Inc. Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 46793.83 83 - 90 Days 1416.09 Open S-7-Q 657.33 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 39302.25 83 - 90 Days 252.24 <30 Days E-1-Q 4294.91 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 94509.51 83 - 90 Days 10390.22 91-180 Days E-2-Q 15940.26 Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 83935.61 83 - 90 Days 84.41 <30 Days IG-1-Q 5965.35 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 106198.10 83 - 90 Days 5632.77 30-90 Days IG-2-Q 6141.00 Yes Liberty Mortgage Services Corp. Finance