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 67712.81 >3 Yr <= 4 Yr 3088.12 91-180 Days S-4-Q 7705.27 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 73096.10 >3 Yr <= 4 Yr 803.04 30-90 Days CB-3-Q 11125.57 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 25357.59 >3 Yr <= 4 Yr 802.97 30-90 Days G-1-Q 4741.62 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 39778.44 >3 Yr <= 4 Yr 5259.93 91-180 Days G-2-Q 2713.79 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 13121.25 >3 Yr <= 4 Yr 890.44 Open G-3-Q 377.52 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 34051.68 >3 Yr <= 4 Yr 1411.26 <30 Days S-5-Q 1586.32 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 24937.22 >3 Yr <= 4 Yr 137.84 Open S-6-Q 2109.61 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 97670.30 >3 Yr <= 4 Yr 3036.42 <30 Days S-7-Q 3829.71 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 No 49589.73 >3 Yr <= 4 Yr 45.84 <30 Days E-1-Q 2715.21 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 18854.90 >3 Yr <= 4 Yr 547.20 <30 Days E-2-Q 1826.70 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 27874.56 >3 Yr <= 4 Yr 3673.83 <30 Days IG-1-Q 2987.52 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 No 66087.60 >3 Yr <= 4 Yr 3494.18 91-180 Days IG-2-Q 31.62 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 26629.68 >3 Yr <= 4 Yr 3600.97 30-90 Days C-1 2420.72 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 2317.56 >3 Yr <= 4 Yr 112.79 30-90 Days CB-4 3.05 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 63418.23 >3 Yr <= 4 Yr 4911.54 Open E-10 4006.87 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 37239.73 >3 Yr <= 4 Yr 2815.92 Open E-3 852.16 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 106653.43 >3 Yr <= 4 Yr 12677.29 91-180 Days E-4 8814.10 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 28795.14 >3 Yr <= 4 Yr 2496.07 30-90 Days E-5 2058.23 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 27730.15 >3 Yr <= 4 Yr 3192.89 30-90 Days E-6 3166.02 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 42220.79 >3 Yr <= 4 Yr 4589.64 30-90 Days E-7 8228.19 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 7088.78 >3 Yr <= 4 Yr 276.70 91-180 Days E-8 1289.41 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 126.35 >3 Yr <= 4 Yr 10.65 30-90 Days E-9 1.16 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 42870.88 >3 Yr <= 4 Yr 3846.87 91-180 Days G-4 4465.84 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 64961.29 >3 Yr <= 4 Yr 2962.28 <30 Days IG-3 10080.31 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 Yes 77171.10 >3 Yr <= 4 Yr 8860.79 <30 Days IG-4 3941.12 No Risk Management