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 87133.90 >4 Yr <= 5 Yr 8916.87 <30 Days IG-2-Q 1017.62 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 106585.34 >4 Yr <= 5 Yr 10171.15 30-90 Days C-1 18780.90 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 No 14354.31 >4 Yr <= 5 Yr 327.36 <30 Days CB-4 1391.43 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 13368.22 >4 Yr <= 5 Yr 1237.10 30-90 Days E-10 1726.56 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 98437.35 >4 Yr <= 5 Yr 9088.97 Open E-3 14067.66 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 36438.10 >4 Yr <= 5 Yr 4654.54 91-180 Days E-4 5963.76 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 104447.53 >4 Yr <= 5 Yr 473.82 Open E-5 3092.52 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 41914.51 >4 Yr <= 5 Yr 2903.92 30-90 Days E-6 5906.94 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 61270.13 >4 Yr <= 5 Yr 4165.64 30-90 Days E-7 5014.30 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 100246.44 >4 Yr <= 5 Yr 1108.60 91-180 Days E-8 5553.78 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 12168.16 >4 Yr <= 5 Yr 667.74 Open E-9 1451.06 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 73958.24 >4 Yr <= 5 Yr 2897.31 Open G-4 1048.90 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 Yes 59660.95 >4 Yr <= 5 Yr 8716.16 30-90 Days IG-3 996.97 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 55161.02 >4 Yr <= 5 Yr 6345.36 30-90 Days IG-4 10665.15 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 48055.28 >4 Yr <= 5 Yr 4514.13 91-180 Days IG-5 3022.61 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 Yes 56885.30 >4 Yr <= 5 Yr 2015.64 Open IG-6 3614.18 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 110058.09 >4 Yr <= 5 Yr 15434.07 <30 Days IG-7 19077.54 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 98472.90 >4 Yr <= 5 Yr 14453.67 <30 Days IG-8 382.69 No Operations
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 70548.53 >4 Yr <= 5 Yr 5823.43 Open L-1 5290.53 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 66978.01 >4 Yr <= 5 Yr 4515.93 30-90 Days L-10 2661.38 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 21031.24 >4 Yr <= 5 Yr 2517.99 Open L-11 1178.62 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 12050.67 >4 Yr <= 5 Yr 361.20 91-180 Days L-2 1461.74 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 20218.32 >4 Yr <= 5 Yr 2560.69 <30 Days L-3 808.20 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 77319.34 >4 Yr <= 5 Yr 9498.65 91-180 Days L-4 11919.11 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 36423.61 >4 Yr <= 5 Yr 5283.43 30-90 Days L-5 6542.62 Yes Liberty Mortgage Services Corp. Operations