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 85232.82 >3 Yr <= 4 Yr 7193.18 <30 Days IG-5 14565.57 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 48585.58 >3 Yr <= 4 Yr 2288.16 Open IG-6 2437.58 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 84512.89 >3 Yr <= 4 Yr 11319.44 <30 Days IG-7 12159.43 Yes Liberty Capital Markets Inc. Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 58502.07 >3 Yr <= 4 Yr 4203.08 Open IG-8 4237.45 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 103218.98 >3 Yr <= 4 Yr 10093.03 Open L-1 13689.89 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 107124.80 >3 Yr <= 4 Yr 12469.84 30-90 Days L-10 14148.62 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 46095.64 >3 Yr <= 4 Yr 5640.04 30-90 Days L-11 432.45 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 74047.41 >3 Yr <= 4 Yr 5004.96 91-180 Days L-2 5467.03 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 62309.79 >3 Yr <= 4 Yr 7532.70 91-180 Days L-3 3365.34 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 61292.19 >3 Yr <= 4 Yr 4412.81 <30 Days L-4 3262.12 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 106658.13 >3 Yr <= 4 Yr 15610.52 30-90 Days L-5 4561.45 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 97707.49 >3 Yr <= 4 Yr 3181.19 91-180 Days L-6 9980.33 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 No 46105.48 >3 Yr <= 4 Yr 2534.98 91-180 Days L-7 3783.11 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 24668.25 >3 Yr <= 4 Yr 2122.77 30-90 Days L-8 3484.54 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 102114.22 >3 Yr <= 4 Yr 7432.34 <30 Days L-9 12871.73 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 89909.92 >3 Yr <= 4 Yr 5093.69 <30 Days LC-1 10154.55 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 107605.71 >3 Yr <= 4 Yr 4776.58 30-90 Days LC-2 12497.22 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 22624.31 >3 Yr <= 4 Yr 2029.54 30-90 Days N-1 2947.80 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 27990.87 >3 Yr <= 4 Yr 1451.19 <30 Days N-2 2205.27 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 15006.13 >3 Yr <= 4 Yr 1393.67 <30 Days N-3 431.65 Yes Liberty Mortgage Services Corp. Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 91870.73 >3 Yr <= 4 Yr 9645.48 Open N-4 10301.60 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 55737.09 >3 Yr <= 4 Yr 5889.39 Open N-5 9391.69 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 10969.28 >3 Yr <= 4 Yr 1161.48 <30 Days N-6 822.50 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 64335.74 >3 Yr <= 4 Yr 5261.04 Open N-7 8057.92 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 98133.29 >3 Yr <= 4 Yr 4935.11 91-180 Days P-1 12877.63 No Legal