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 Yes 107290.57 Day 54 Yes 5309.57 31-90 Days S-1-Q 111945.31 Yes T+2 No Yes Liberty Mortgage Services Corp. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 100713.65 Day 54 No 438.25 <7 Days S-2-Q 100753.81 Yes T+2 No Yes Liberty Mortgage Services Corp. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 3049.63 Day 54 No 140.05 31-90 Days S-3-Q 3071.74 No T+0 Yes No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 75044.30 Day 54 Yes 2447.86 31-90 Days S-4-Q 76861.17 Yes T+0 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 92983.15 Day 54 Yes 3968.28 7-30 Days CB-3-Q 90244.15 Yes T+0 Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 100502.47 Day 54 No 396.49 7-30 Days G-1-Q 99301.46 No T+2 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 81365.72 Day 54 Yes 3639.74 31-90 Days G-2-Q 88642.32 Yes T+1 Yes Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 111249.58 Day 54 Yes 215.61 <7 Days G-3-Q 115685.04 No T+1 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 21402.22 Day 54 Yes 91.97 <7 Days S-5-Q 21925.62 No T+2 No No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 41717.50 Day 54 Yes 969.35 31-90 Days S-6-Q 42708.98 Yes T+0 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 82827.18 Day 54 No 1140.39 31-90 Days S-7-Q 85082.30 No T+0 No Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 22320.30 Day 54 No 840.32 31-90 Days E-1-Q 20189.33 Yes T+1 No Yes Liberty Capital Markets Inc. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 40744.08 Day 54 No 1921.71 <7 Days E-2-Q 37751.96 No T+0 No Yes Liberty Mortgage Services Corp. Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 92141.98 Day 54 Yes 95.16 <7 Days IG-1-Q 95587.02 No T+2 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 31821.15 Day 54 No 844.12 7-30 Days IG-2-Q 30397.29 Yes T+0 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 51656.46 Day 54 No 34.54 31-90 Days C-1 56487.14 Yes T+1 No Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 19145.92 Day 54 Yes 84.95 <7 Days CB-4 17675.55 Yes T+2 Yes No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 115722.38 Day 54 Yes 5227.64 <7 Days E-10 125189.45 Yes T+0 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 48028.66 Day 54 No 2207.85 7-30 Days E-3 49474.36 No T+1 No Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 82764.49 Day 54 Yes 1068.69 <7 Days E-4 84252.09 Yes T+2 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 17172.48 Day 54 Yes 164.83 31-90 Days E-5 15710.38 Yes T+2 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 13604.35 Day 54 Yes 120.59 7-30 Days E-6 14130.92 Yes T+0 No Yes Liberty Mortgage Services Corp. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 120461.77 Day 54 Yes 3709.73 <7 Days E-7 130682.38 No T+1 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 26303.02 Day 54 No 87.32 31-90 Days E-8 24039.16 Yes T+1 Yes Yes Liberty Capital Markets Inc. Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 49706.27 Day 54 Yes 2464.84 7-30 Days E-9 50208.08 No T+2 Yes Yes Liberty Wealth Management LLC Treasury