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 31700.45 >3 Yr <= 4 Yr 3035.98 Open S-5 127.63 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 18065.36 >3 Yr <= 4 Yr 20.49 91-180 Days S-6 1632.63 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 Yes 35307.99 >3 Yr <= 4 Yr 295.51 Open S-7 2315.87 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 113599.24 >4 Yr <= 5 Yr 11381.31 91-180 Days A-0-Q 7409.52 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 56921.81 >4 Yr <= 5 Yr 3255.21 91-180 Days A-1-Q 7333.04 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 113394.26 >4 Yr <= 5 Yr 4641.84 <30 Days A-2-Q 13220.84 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 31478.41 >4 Yr <= 5 Yr 1529.32 91-180 Days A-3-Q 3146.83 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 Yes 72027.96 >4 Yr <= 5 Yr 5820.27 91-180 Days A-4-Q 5445.04 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 76096.28 >4 Yr <= 5 Yr 6006.06 91-180 Days A-5-Q 4011.55 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 562.38 >4 Yr <= 5 Yr 12.91 91-180 Days CB-1-Q 11.17 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 21102.12 >4 Yr <= 5 Yr 761.96 <30 Days CB-2-Q 2757.14 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 63186.22 >4 Yr <= 5 Yr 6212.79 <30 Days S-1-Q 8862.90 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 74106.70 >4 Yr <= 5 Yr 2911.88 91-180 Days S-2-Q 6542.78 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 87962.77 >4 Yr <= 5 Yr 6932.59 91-180 Days S-3-Q 8624.17 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 42759.12 >4 Yr <= 5 Yr 2732.36 Open S-4-Q 4250.81 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 No 4453.05 >4 Yr <= 5 Yr 526.00 <30 Days CB-3-Q 355.24 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 33734.95 >4 Yr <= 5 Yr 1289.02 <30 Days G-1-Q 1850.67 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 66950.38 >4 Yr <= 5 Yr 1255.98 <30 Days G-2-Q 6364.47 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 Yes 106138.07 >4 Yr <= 5 Yr 3637.89 <30 Days G-3-Q 3227.63 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 64591.94 >4 Yr <= 5 Yr 7259.64 30-90 Days S-5-Q 10807.36 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 110741.72 >4 Yr <= 5 Yr 8685.78 <30 Days S-6-Q 13378.50 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 41098.51 >4 Yr <= 5 Yr 5614.91 <30 Days S-7-Q 7398.69 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 43661.57 >4 Yr <= 5 Yr 5300.70 91-180 Days E-1-Q 1119.80 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 44645.42 >4 Yr <= 5 Yr 3795.05 Open E-2-Q 140.19 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 98434.21 >4 Yr <= 5 Yr 13811.82 30-90 Days IG-1-Q 3175.04 No Finance