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 44886.64 >4 Yr <= 5 Yr 5645.73 30-90 Days L-6 8044.94 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 39437.07 >4 Yr <= 5 Yr 1710.72 <30 Days L-7 1985.33 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 11162.32 >4 Yr <= 5 Yr 872.25 <30 Days L-8 1795.13 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 108754.41 >4 Yr <= 5 Yr 230.50 30-90 Days L-9 2283.94 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 10043.21 >4 Yr <= 5 Yr 1331.99 30-90 Days LC-1 1882.01 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 15006.06 >4 Yr <= 5 Yr 190.88 <30 Days LC-2 2071.19 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 94435.51 >4 Yr <= 5 Yr 10294.73 30-90 Days N-1 6368.64 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 Yes 78369.64 >4 Yr <= 5 Yr 82.14 <30 Days N-2 5176.85 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 Yes 45885.16 >4 Yr <= 5 Yr 4228.84 91-180 Days N-3 7193.99 No Treasury
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 20745.27 >4 Yr <= 5 Yr 2095.94 91-180 Days N-4 1165.41 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 54157.61 >4 Yr <= 5 Yr 2000.68 30-90 Days N-5 591.60 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 77066.67 >4 Yr <= 5 Yr 1624.13 30-90 Days N-6 5974.46 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 75754.70 >4 Yr <= 5 Yr 7640.88 30-90 Days N-7 7866.10 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 64825.46 >4 Yr <= 5 Yr 467.25 30-90 Days P-1 10808.70 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 5703.46 >4 Yr <= 5 Yr 82.40 30-90 Days P-2 313.29 Yes Liberty International Finance Ltd. Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 52662.55 >4 Yr <= 5 Yr 5741.98 30-90 Days S-8 8123.64 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 36690.26 >4 Yr <= 5 Yr 2655.72 Open Y-1 5803.61 No Risk Management
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 81900.30 >4 Yr <= 5 Yr 3980.08 30-90 Days Y-2 9860.09 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 9928.49 >4 Yr <= 5 Yr 1110.01 30-90 Days Y-3 945.49 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 25421.72 >4 Yr <= 5 Yr 1953.07 91-180 Days Y-4 3510.35 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 43936.86 >4 Yr <= 5 Yr 3288.48 91-180 Days Z-1 7506.49 No Finance
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail No 105919.64 >4 Yr <= 5 Yr 9869.52 Open A-2 4034.13 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 21491.33 >4 Yr <= 5 Yr 454.25 30-90 Days A-3 1482.15 No Legal
2025-10-08 Liberty National Bank O.O.9 Loss of Rehypothecation Rights Due to a 1 Notch Downgrade Retail Yes 39115.26 >4 Yr <= 5 Yr 2149.75 91-180 Days A-4 6080.76 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 107452.07 >4 Yr <= 5 Yr 3744.15 <30 Days A-5 14705.49 Yes Liberty Capital Markets Inc. Legal