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 Yes 95297.40 >2 Yr <= 3 Yr 575.33 30-90 Days E-10 18485.86 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 47307.69 >2 Yr <= 3 Yr 906.38 91-180 Days E-3 5507.64 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 2387.22 >2 Yr <= 3 Yr 167.58 30-90 Days E-4 243.64 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 83878.61 >2 Yr <= 3 Yr 6514.25 30-90 Days E-5 2292.25 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 25207.56 >2 Yr <= 3 Yr 1582.13 <30 Days E-6 1337.37 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 51939.21 >2 Yr <= 3 Yr 3240.08 <30 Days E-7 3635.46 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 52741.20 >2 Yr <= 3 Yr 7879.95 30-90 Days E-8 5376.87 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 113370.99 >2 Yr <= 3 Yr 2190.86 91-180 Days E-9 17418.44 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 63265.89 >2 Yr <= 3 Yr 4667.50 Open G-4 2743.93 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 90506.65 >2 Yr <= 3 Yr 9464.73 91-180 Days IG-3 10906.64 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 46529.72 >2 Yr <= 3 Yr 1627.09 <30 Days IG-4 4508.23 Yes Liberty Mortgage Services Corp. Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 3368.71 >2 Yr <= 3 Yr 317.58 Open IG-5 56.54 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 100631.20 >2 Yr <= 3 Yr 2318.73 <30 Days IG-6 11859.41 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 Yes 35901.91 >2 Yr <= 3 Yr 647.18 91-180 Days IG-7 1150.86 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 52832.32 >2 Yr <= 3 Yr 3788.71 30-90 Days IG-8 4514.19 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 7672.23 >2 Yr <= 3 Yr 121.26 30-90 Days L-1 423.98 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 Yes 16619.55 >2 Yr <= 3 Yr 1726.31 30-90 Days L-10 2132.60 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 67106.65 >2 Yr <= 3 Yr 2557.54 30-90 Days L-11 12228.68 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 110023.68 >2 Yr <= 3 Yr 9208.64 91-180 Days L-2 5592.74 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 99253.40 >2 Yr <= 3 Yr 13006.85 91-180 Days L-3 10100.28 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 96633.59 >2 Yr <= 3 Yr 4723.62 30-90 Days L-4 4670.48 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 48736.04 >2 Yr <= 3 Yr 3810.48 Open L-5 2308.58 Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 8122.03 >2 Yr <= 3 Yr 1165.36 <30 Days L-6 443.47 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 59316.31 >2 Yr <= 3 Yr 1197.88 Open L-7 6578.01 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 Yes 35496.78 >2 Yr <= 3 Yr 2423.87 91-180 Days L-8 1284.02 No Treasury