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 83084.93 91 - 120 Days No 3491.57 <7 Days E-6 77003.87 No T+0 Yes Yes Liberty International Finance Ltd. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 21194.24 91 - 120 Days No 937.53 31-90 Days E-7 19664.55 No T+0 Yes No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 19411.82 91 - 120 Days Yes 802.30 <7 Days E-8 18621.14 Yes T+0 Yes Yes Liberty Capital Markets Inc. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 1036.51 91 - 120 Days Yes 28.24 7-30 Days E-9 986.19 No T+2 No Yes Liberty Capital Markets Inc. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 118181.39 91 - 120 Days Yes 2391.53 <7 Days G-4 128925.88 Yes T+2 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 67281.16 91 - 120 Days Yes 2781.12 31-90 Days IG-3 69412.89 No T+1 No No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 87951.59 91 - 120 Days Yes 2024.32 7-30 Days IG-4 82981.12 Yes T+1 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 108852.05 91 - 120 Days No 4190.53 7-30 Days IG-5 102816.16 Yes T+0 Yes Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 12212.13 91 - 120 Days No 272.85 7-30 Days IG-6 11857.52 Yes T+2 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 52569.00 91 - 120 Days No 95.52 31-90 Days IG-7 50407.93 No T+1 No No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 121997.74 91 - 120 Days No 1580.69 31-90 Days IG-8 113363.34 No T+2 No Yes Liberty Wealth Management LLC Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 34471.99 91 - 120 Days No 526.75 <7 Days L-1 36695.28 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 42989.81 91 - 120 Days No 1077.81 <7 Days L-10 44666.91 No T+1 No Yes Liberty Capital Markets Inc. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 53925.39 91 - 120 Days No 1818.57 <7 Days L-11 52567.13 No T+1 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 87142.72 91 - 120 Days Yes 302.93 7-30 Days L-2 91588.77 No T+0 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 121025.53 91 - 120 Days Yes 811.63 31-90 Days L-3 133108.06 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 110558.27 91 - 120 Days Yes 1018.97 7-30 Days L-4 101043.31 Yes T+2 Yes Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 40928.04 91 - 120 Days Yes 270.33 <7 Days L-5 43881.34 Yes T+0 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 6638.47 91 - 120 Days No 123.64 <7 Days L-6 6675.71 No T+1 No Yes Liberty Mortgage Services Corp. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 102446.37 91 - 120 Days Yes 1260.58 7-30 Days L-7 94808.71 Yes T+0 Yes Yes Liberty Wealth Management LLC Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 106046.49 91 - 120 Days No 3393.09 31-90 Days L-8 101441.39 No T+0 No No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 111781.44 91 - 120 Days Yes 2440.33 31-90 Days L-9 121685.89 No T+0 No Yes Liberty Mortgage Services Corp. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 24743.75 91 - 120 Days No 596.31 <7 Days LC-1 26139.66 Yes T+1 Yes No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 55080.27 91 - 120 Days No 1249.00 <7 Days LC-2 58168.16 Yes T+1 No Yes Liberty Capital Markets Inc. Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 32291.96 91 - 120 Days No 149.41 <7 Days N-1 33988.43 No T+2 Yes No Trading