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 19720.20 >2 Yr <= 3 Yr 855.63 Open A-0-Q 1766.95 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 49322.59 >2 Yr <= 3 Yr 4234.25 <30 Days A-1-Q 3757.69 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 75685.74 >2 Yr <= 3 Yr 3999.93 <30 Days A-2-Q 1691.56 Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 20121.88 >2 Yr <= 3 Yr 2561.47 30-90 Days A-3-Q 2121.24 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 31812.52 >2 Yr <= 3 Yr 906.17 <30 Days A-4-Q 5296.11 Yes Liberty Wealth Management LLC Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 64518.13 >2 Yr <= 3 Yr 8104.88 <30 Days A-5-Q 10386.00 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 Yes 111067.88 >2 Yr <= 3 Yr 3197.72 91-180 Days CB-1-Q 21621.27 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 13766.55 >2 Yr <= 3 Yr 1622.38 <30 Days CB-2-Q 647.59 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 104086.97 >2 Yr <= 3 Yr 859.83 30-90 Days S-1-Q 9431.02 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 104257.19 >2 Yr <= 3 Yr 4208.22 91-180 Days S-2-Q 14564.04 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 46195.77 >2 Yr <= 3 Yr 3371.92 <30 Days S-3-Q 406.89 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 Yes 60775.39 >2 Yr <= 3 Yr 7863.74 30-90 Days S-4-Q 6066.40 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 31.10 >2 Yr <= 3 Yr 3.80 Open CB-3-Q 4.71 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 Yes 15693.22 >2 Yr <= 3 Yr 837.85 Open G-1-Q 1881.08 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 100081.28 >2 Yr <= 3 Yr 12059.41 91-180 Days G-2-Q 13999.04 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 68737.29 >2 Yr <= 3 Yr 7958.36 Open G-3-Q 376.74 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 102684.48 >2 Yr <= 3 Yr 13706.60 <30 Days S-5-Q 5630.88 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 Yes 69500.57 >2 Yr <= 3 Yr 9548.00 Open S-6-Q 10334.51 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 51821.31 >2 Yr <= 3 Yr 870.98 <30 Days S-7-Q 967.38 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 Yes 64804.78 >2 Yr <= 3 Yr 7370.81 <30 Days E-1-Q 10187.82 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 108740.37 >2 Yr <= 3 Yr 5877.87 Open E-2-Q 14976.99 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 64216.78 >2 Yr <= 3 Yr 2937.50 91-180 Days IG-1-Q 870.65 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 88281.43 >2 Yr <= 3 Yr 1091.84 <30 Days IG-2-Q 2797.58 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 20166.45 >2 Yr <= 3 Yr 2835.83 91-180 Days C-1 3668.07 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 No 80080.58 >2 Yr <= 3 Yr 6672.39 <30 Days CB-4 2791.40 Yes Liberty Capital Markets Inc. Treasury