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 87889.84 >3 Yr <= 4 Yr No 3842.53 7-30 Days CB-1-Q 96020.38 No T+2 Yes Yes Liberty Capital Markets Inc. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 70002.77 >3 Yr <= 4 Yr Yes 3016.16 <7 Days CB-2-Q 66656.03 Yes T+1 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 85365.43 >3 Yr <= 4 Yr No 3738.62 7-30 Days S-1-Q 93775.07 No T+2 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 95067.13 >3 Yr <= 4 Yr No 632.10 7-30 Days S-2-Q 98432.71 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 66008.59 >3 Yr <= 4 Yr No 304.33 7-30 Days S-3-Q 64587.04 Yes T+2 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 92324.14 >3 Yr <= 4 Yr No 4487.96 31-90 Days S-4-Q 93789.35 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 44357.17 >3 Yr <= 4 Yr No 1470.74 <7 Days CB-3-Q 46548.83 Yes T+1 Yes Yes Liberty Wealth Management LLC Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 80480.27 >3 Yr <= 4 Yr Yes 3700.17 <7 Days G-1-Q 83510.84 Yes T+2 No Yes Liberty Capital Markets Inc. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 114002.52 >3 Yr <= 4 Yr Yes 165.76 7-30 Days G-2-Q 106665.75 Yes T+0 Yes No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 4572.78 >3 Yr <= 4 Yr Yes 22.68 <7 Days G-3-Q 4621.97 No T+0 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 109413.03 >3 Yr <= 4 Yr Yes 736.57 7-30 Days S-5-Q 105770.35 No T+1 No Yes Liberty Capital Markets Inc. Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 77443.98 >3 Yr <= 4 Yr No 1628.18 <7 Days S-6-Q 76236.01 Yes T+2 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 119918.85 >3 Yr <= 4 Yr No 751.25 31-90 Days S-7-Q 124430.91 Yes T+1 Yes No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 60293.18 >3 Yr <= 4 Yr Yes 2481.87 7-30 Days E-1-Q 62111.71 Yes T+0 Yes Yes Liberty International Finance Ltd. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 104277.49 >3 Yr <= 4 Yr No 215.41 7-30 Days E-2-Q 96613.93 Yes T+1 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 48331.87 >3 Yr <= 4 Yr Yes 643.85 7-30 Days IG-1-Q 47264.23 Yes T+0 No Yes Liberty International Finance Ltd. Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 120738.41 >3 Yr <= 4 Yr Yes 2898.01 7-30 Days IG-2-Q 109914.11 Yes T+0 No Yes Liberty Capital Markets Inc. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 3792.11 >3 Yr <= 4 Yr No 179.57 31-90 Days C-1 3487.84 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 24184.80 >3 Yr <= 4 Yr No 976.67 31-90 Days CB-4 25883.94 Yes T+1 No Yes Liberty International Finance Ltd. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail Yes 83117.05 >3 Yr <= 4 Yr Yes 1970.13 31-90 Days E-10 84076.35 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 83795.80 >3 Yr <= 4 Yr No 277.80 <7 Days E-3 78436.03 Yes T+2 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 81953.82 >3 Yr <= 4 Yr Yes 2936.69 <7 Days E-4 83072.22 No T+2 No Yes Liberty Capital Markets Inc. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 47137.72 >3 Yr <= 4 Yr Yes 969.59 7-30 Days E-5 42738.73 No T+0 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 93027.49 >3 Yr <= 4 Yr Yes 2567.49 7-30 Days E-6 95207.19 No T+0 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Retail No 103576.21 >3 Yr <= 4 Yr Yes 3701.05 31-90 Days E-7 112489.51 No T+2 No No Trading