Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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O.S.11: Other Secured Financing Transactions

Report Date Reporting Entity PID Product Sub Product Counterparty G-SIB Maturity Amount Maturity Bucket Maturity Optionality Forward Start Amount Forward Start Bucket Collateral Class Collateral Value Treasury Control Settlement Rehypothecated Internal Internal Counterparty Business Line
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 74924.70 Day 2 Yes 2597.16 <7 Days IG-5 77453.71 Yes T+0 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 49943.66 Day 2 Yes 905.24 <7 Days IG-6 47125.24 No T+2 Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 68545.15 Day 2 Yes 277.58 <7 Days IG-7 65062.81 Yes T+2 No Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 46545.18 Day 2 No 790.20 7-30 Days IG-8 51105.30 Yes T+0 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 85213.51 Day 2 No 3440.66 7-30 Days L-1 87232.65 Yes T+2 Yes Yes Liberty Capital Markets Inc. Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 49660.13 Day 2 Yes 1599.57 <7 Days L-10 53808.75 Yes T+2 No No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 57788.69 Day 2 Yes 2856.39 <7 Days L-11 63563.27 Yes T+2 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 54390.27 Day 2 Yes 278.06 7-30 Days L-2 56072.98 Yes T+2 No Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 85119.81 Day 2 No 1137.63 7-30 Days L-3 78434.90 No T+0 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 94854.65 Day 2 Yes 3420.11 7-30 Days L-4 96931.32 Yes T+1 No Yes Liberty Wealth Management LLC Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 1730.51 Day 2 Yes 29.04 <7 Days L-5 1749.86 No T+0 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 20902.61 Day 2 No 906.67 <7 Days L-6 22691.85 No T+1 No Yes Liberty International Finance Ltd. Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 12821.08 Day 2 Yes 151.17 <7 Days L-7 11572.59 Yes T+1 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 80104.48 Day 2 No 2950.96 <7 Days L-8 82331.40 Yes T+2 No No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 29860.10 Day 2 Yes 12.53 7-30 Days L-9 31626.98 No T+2 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 12642.72 Day 2 Yes 487.84 7-30 Days LC-1 12578.36 Yes T+1 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 100136.63 Day 2 No 4486.53 31-90 Days LC-2 98610.49 Yes T+1 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 94123.34 Day 2 Yes 173.83 <7 Days N-1 95684.89 No T+1 No Yes Liberty Wealth Management LLC Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 110723.26 Day 2 No 2120.94 7-30 Days N-2 115115.01 No T+0 Yes Yes Liberty Mortgage Services Corp. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 15251.03 Day 2 Yes 260.81 7-30 Days N-3 15262.03 Yes T+1 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 28497.64 Day 2 No 357.82 31-90 Days N-4 31035.25 Yes T+2 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 108955.98 Day 2 Yes 2318.31 <7 Days N-5 110331.47 No T+2 Yes Yes Liberty International Finance Ltd. Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 64705.25 Day 2 No 1148.70 <7 Days N-6 61882.37 Yes T+1 Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 105026.56 Day 2 Yes 4221.48 31-90 Days N-7 106107.78 No T+0 Yes Yes Liberty Mortgage Services Corp. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 85123.57 Day 2 No 3508.01 31-90 Days P-1 85717.58 No T+0 No Yes Liberty Mortgage Services Corp. Funding