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 79375.48 >3 Yr <= 4 Yr 11391.11 Open P-2 12391.62 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 No 15172.63 >3 Yr <= 4 Yr 1348.88 <30 Days S-8 1390.02 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 54228.75 >3 Yr <= 4 Yr 5491.99 91-180 Days Y-1 5621.75 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 98624.59 >3 Yr <= 4 Yr 2189.00 <30 Days Y-2 5098.74 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 21159.95 >3 Yr <= 4 Yr 1127.14 Open Y-3 3483.08 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 12541.86 >3 Yr <= 4 Yr 1634.35 Open Y-4 357.14 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 96334.54 >3 Yr <= 4 Yr 7000.06 Open Z-1 15896.33 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 62111.03 >3 Yr <= 4 Yr 5950.98 30-90 Days A-2 11069.34 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 20572.59 >3 Yr <= 4 Yr 2201.17 30-90 Days A-3 2981.05 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 14829.30 >3 Yr <= 4 Yr 176.86 91-180 Days A-4 2216.15 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 18708.75 >3 Yr <= 4 Yr 956.89 <30 Days A-5 3393.86 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 18879.15 >3 Yr <= 4 Yr 680.97 <30 Days CB-1 3353.49 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 89463.43 >3 Yr <= 4 Yr 4488.17 Open CB-2 15505.93 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 63145.28 >3 Yr <= 4 Yr 4938.02 <30 Days CB-3 8103.33 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 42772.80 >3 Yr <= 4 Yr 1077.93 <30 Days E-1 5300.70 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 59028.14 >3 Yr <= 4 Yr 427.76 30-90 Days E-2 495.57 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 53283.19 >3 Yr <= 4 Yr 6081.34 30-90 Days G-1 5898.65 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 7264.05 >3 Yr <= 4 Yr 1043.47 30-90 Days G-2 1157.75 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 3173.15 >3 Yr <= 4 Yr 77.82 30-90 Days G-3 628.71 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 4649.91 >3 Yr <= 4 Yr 313.88 91-180 Days IG-1 827.82 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 57282.38 >3 Yr <= 4 Yr 5440.61 <30 Days IG-2 9184.24 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 99971.87 >3 Yr <= 4 Yr 4788.19 Open S-1 385.42 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 89122.25 >3 Yr <= 4 Yr 3409.09 <30 Days S-2 4729.29 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 22263.51 >3 Yr <= 4 Yr 3152.03 30-90 Days S-3 3276.61 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 25608.77 >3 Yr <= 4 Yr 1339.13 Open S-4 3184.73 No Treasury