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 17233.75 271 - 364 Days 556.59 Open G-2 922.96 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 40326.08 271 - 364 Days 1008.76 Open G-3 3853.91 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 54506.95 271 - 364 Days 6056.49 <30 Days IG-1 8955.50 Yes Liberty Capital Markets Inc. Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 36824.30 271 - 364 Days 111.26 30-90 Days IG-2 4327.73 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 39790.80 271 - 364 Days 1260.07 91-180 Days S-1 900.29 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 55955.54 271 - 364 Days 3274.74 91-180 Days S-2 8121.29 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 34245.52 271 - 364 Days 2801.29 91-180 Days S-3 557.40 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 Yes 12282.40 271 - 364 Days 175.81 91-180 Days S-4 581.73 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 106962.66 271 - 364 Days 8036.17 91-180 Days S-5 1270.75 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 No 38093.44 271 - 364 Days 5242.41 30-90 Days S-6 6147.77 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 104992.80 271 - 364 Days 8373.32 30-90 Days S-7 14297.33 Yes Liberty International Finance Ltd. Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 105354.71 >= 1 Yr <= 2 Yr 14598.89 <30 Days A-0-Q 13167.26 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 88019.11 >= 1 Yr <= 2 Yr 5183.04 91-180 Days A-1-Q 535.67 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 3639.98 >= 1 Yr <= 2 Yr 178.96 <30 Days A-2-Q 214.01 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 51966.25 >= 1 Yr <= 2 Yr 3952.64 <30 Days A-3-Q 7925.94 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 96731.54 >= 1 Yr <= 2 Yr 8520.51 91-180 Days A-4-Q 6968.35 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 Yes 81781.64 >= 1 Yr <= 2 Yr 9981.19 30-90 Days A-5-Q 2672.59 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 105085.08 >= 1 Yr <= 2 Yr 13170.41 <30 Days CB-1-Q 625.49 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 72707.67 >= 1 Yr <= 2 Yr 3916.89 Open CB-2-Q 12786.66 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 11272.35 >= 1 Yr <= 2 Yr 833.56 <30 Days S-1-Q 1665.70 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 59099.84 >= 1 Yr <= 2 Yr 416.22 30-90 Days S-2-Q 2475.31 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 108398.70 >= 1 Yr <= 2 Yr 8794.06 Open S-3-Q 9851.82 Yes Liberty Capital Markets Inc. Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 88240.64 >= 1 Yr <= 2 Yr 3728.33 <30 Days S-4-Q 10221.98 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 67958.70 >= 1 Yr <= 2 Yr 10150.29 Open CB-3-Q 5457.93 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 78260.23 >= 1 Yr <= 2 Yr 8098.56 30-90 Days G-1-Q 11658.75 No Legal