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 Small Business No 61109.79 >4 Yr <= 5 Yr No 1123.36 7-30 Days G-2 55396.46 No T+1 No Yes Liberty Mortgage Services Corp. Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 123823.26 >4 Yr <= 5 Yr No 4901.23 31-90 Days G-3 120993.92 Yes T+0 No Yes Liberty Mortgage Services Corp. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 3497.15 >4 Yr <= 5 Yr No 111.63 7-30 Days IG-1 3503.87 No T+2 Yes No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 77873.05 >4 Yr <= 5 Yr Yes 2636.54 7-30 Days IG-2 78862.78 No T+1 Yes No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 21439.17 >4 Yr <= 5 Yr Yes 827.69 <7 Days S-1 23131.42 Yes T+0 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business No 46762.89 >4 Yr <= 5 Yr No 779.94 31-90 Days S-2 43242.37 No T+2 No No Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 69301.53 >4 Yr <= 5 Yr Yes 1227.58 7-30 Days S-3 71621.21 No T+2 No Yes Liberty International Finance Ltd. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business No 44390.06 >4 Yr <= 5 Yr No 753.89 7-30 Days S-4 41633.74 Yes T+0 Yes No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 35660.25 >4 Yr <= 5 Yr No 1039.89 31-90 Days S-5 34430.80 No T+2 Yes No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 31414.56 >4 Yr <= 5 Yr Yes 1363.65 7-30 Days S-6 30040.29 Yes T+2 No Yes Liberty Capital Markets Inc. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business No 109713.56 >4 Yr <= 5 Yr Yes 1274.18 <7 Days S-7 107472.71 No T+2 No Yes Liberty International Finance Ltd. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business No 1672.77 >5 Yr Yes 68.18 7-30 Days A-0-Q 1565.73 No T+1 Yes Yes Liberty Capital Markets Inc. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 39829.69 >5 Yr Yes 573.85 7-30 Days A-1-Q 39022.89 Yes T+2 Yes No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 46057.71 >5 Yr Yes 1882.35 31-90 Days A-2-Q 50289.77 Yes T+0 Yes Yes Liberty Wealth Management LLC Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 24696.45 >5 Yr No 58.25 7-30 Days A-3-Q 26566.64 Yes T+1 No No Trading
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 74835.98 >5 Yr Yes 1690.37 7-30 Days A-4-Q 79815.23 Yes T+2 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business No 99089.85 >5 Yr Yes 2563.44 <7 Days A-5-Q 92009.31 Yes T+0 Yes Yes Liberty International Finance Ltd. Funding
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 255.59 >5 Yr Yes 8.73 7-30 Days CB-1-Q 236.30 No T+0 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business No 102627.47 >5 Yr No 4420.74 <7 Days CB-2-Q 102795.75 No T+2 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 26565.97 >5 Yr Yes 434.92 7-30 Days S-1-Q 26757.18 No T+0 Yes No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 75043.04 >5 Yr Yes 1903.17 <7 Days S-2-Q 67717.64 Yes T+0 No No Treasury
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business No 18311.47 >5 Yr No 47.40 7-30 Days S-3-Q 17299.93 Yes T+0 Yes Yes Liberty Wealth Management LLC Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business Yes 11577.75 >5 Yr Yes 376.52 7-30 Days S-4-Q 11699.47 Yes T+2 No No Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business No 115208.62 >5 Yr No 4082.09 31-90 Days CB-3-Q 120658.33 Yes T+1 Yes Yes Liberty International Finance Ltd. Securities Finance
2025-10-08 Liberty National Bank O.S.11 Other Secured Financing Transactions Small Business No 104757.42 >5 Yr Yes 4099.39 31-90 Days G-1-Q 113811.05 Yes T+1 Yes No Securities Finance