Complex Institution Liquidity Monitoring Report OMB Number 7100-0361

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I.U.4: Excess Operational Balances

Report Date Reporting Entity PID Product Currency Converted Maturity Bucket Forward Start Amount Forward Start Bucket Internal Counterparty Business Line Counterparty G-SIB Maturity Amount Maturity Optionality Effective Maturity Bucket Encumbrance Type Internal Risk Weight
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 18 None Non-Regulated Fund 348409.34 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 19 None Non-Regulated Fund 361474.97 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 20 None Non-Regulated Fund 580678.47 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 21 None Non-Regulated Fund 77072.16 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 22 None Liberty International Finance Ltd. Non-Regulated Fund 1468695.55 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 23 None Liberty Mortgage Services Corp. Non-Regulated Fund 404198.08 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 24 None Liberty Capital Markets Inc. Non-Regulated Fund 2619233.17 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 25 None Liberty Wealth Management LLC Non-Regulated Fund 3100927.27 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 26 None Non-Regulated Fund 5166750.54 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 27 None Liberty Capital Markets Inc. Non-Regulated Fund 5026146.57 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 28 None Liberty Capital Markets Inc. Non-Regulated Fund 4109785.32 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 29 None Non-Regulated Fund 2127339.20 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 30 None Non-Regulated Fund 6152092.43 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 31 None Liberty Wealth Management LLC Non-Regulated Fund 5485339.83 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 32 None Non-Regulated Fund 5874943.11 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 33 None Non-Regulated Fund 854612.54 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 34 None Non-Regulated Fund 2592030.69 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 35 None Non-Regulated Fund 2342105.15 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 36 None Liberty International Finance Ltd. Non-Regulated Fund 1331490.17 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 37 None Non-Regulated Fund 3824346.17 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 38 None Liberty Capital Markets Inc. Non-Regulated Fund 4690493.43 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 39 None Liberty International Finance Ltd. Non-Regulated Fund 6920739.23 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 40 None Liberty Capital Markets Inc. Non-Regulated Fund 1921467.04 Yes None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 41 None Non-Regulated Fund 4083716.66 No None
2025-10-13 Liberty National Bank I.U.4 Excess Operational Balances USD Day 42 None Non-Regulated Fund 1765560.24 No None