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2026-03-03 CC Agenda Packet - ITEM D7 - December 2025 Investment Portfolio ReportCITY OF ELSEGUNDO City of El Segundo Investment Portfolio Report December 2025 Certified By: Chief Financial Officer / City Treasurer CITY OF ELSE GUNDO Table of Contents 1. CMTA Certification of City Investment Policy 2. Portfolio 3. Transactions 4. Compliance 5. LAI F 6. City Cash Flows 7. Economic Environment 8. Annex ELSEGUNDO CITY OF ELSEGUNDO 1. City of El Segundo Investment Policy Certified by CMTA C MTA California Municipal Treasurers Association CAIIFORHIA REPUBLIC Issued on 12/12/2025 City of El Segundo The California Municipal Treasurers Association certifies that the investment policy of the City of M Segundo complies %%- i t I, the current State statutes goveming the investment practices of local government c i i t i ties located within the State of California. "-' 4� 12/12/2025 Date CITY OF ELSE GUNDQ 2. Portfolio Investment by Security Type - December 2025 Portfolio Book ValuE $156,806,298 Cash $6,835.22 4% Cash Sweep $4,102,452 3% LAI F $46,52 0% Medium Term Note Certificate of Deposit a US Treasury CaITRUST ■ CAMP o LAIF Cash Sweep Cash U) $60 O WE $50 $40 $30 $20 $10 $26 $26 i Government Medium Term Municipal Bond Certificate of US Treasury Agency Note Deposit Portfolio Summary As of December 2025 $60 $30 $31 $21 $21 $12 $12 $7 $7 $4 $4 $0 $0 M I CalTRUST CAMP LAIF Cash Sweep Cash ■ Book Value ■Market Value Portfolio Weighted Average Yield 5 0% 4.51 % 4 5% 4.03% 3.92% 3.95% 4.03% 4.0% 3.60% 3.5% 3.00 0 2.65% 2 5% 2 0% 1.5% 1.0% 0.5% 0.45% 0 0% Government Medium Term Municipal Bond Certificate of US Treasury CaITRUST CAMP LAIF Cash Sweep Cash Agency Note Deposit Portfolio Weighted Average Maturity 300 2.48 2.50 203 200 1.50 1.42 1.00 050 N/A N/A 000 0.00 0.00 0.00 000 0.00 Government Medium Term Municipal Bond Certificate of US Treasury CalTRUST CAMP LAIF Cash Sweep Cash Agency Note Deposit Total Portfolio as of December 2025 200 En C: 0 F� 180 iRIS" 140 ..................................... 120 ............... ........ 100 x M 40 Dec-20 Dec-21 Dec-22 0( ............ ........... L11111F.Mp Dec-23 Dec-24 ................ �$156,806,298 Dec-25 Portfolio Through Time Reserve Liquidity N $140 0 $120 $100 I' $60 $40 $20 1124 1174 $0 Dec-20 Apr-21 Aug-21 Dec-21 Apr-22 Aug-22 Dec-22 Apr-23 Aug-23 Dec-23 Apr-24 Aug-24 Dec-24 Apr-25 Aug-25 Dec-25 En $150 0 $100 $50 $0 100% 80% 60% 40% 20% 0% 3.0 2.5 2.0 1.5 1.0 0.5 0.0 Dec-20 Apr-21 Portfolio Through Time —Reserve —Liquidity Weighted Average Maturity $112.7 $44.1 72% 28% 2.13 0 Aug-21 Dec-21 Apr-22 Aug-22 Dec-22 Apr-23 Aug-23 Dec-23 Apr-24 Aug-24 Dec-24 Apr-25 Aug-25 Dec-25 N $30 0 $25 $20 $15.7 $15 $10 $8 6 $5 $28.51 $5.4 Reserve Portfolio Ladder by Quarter (in Millions) As of December 2025 $17.2 $27.8 $9.7 $14.5 $3.0 $1 2 $2.4 $2.7 $2.0 $o ■ 0 111 E $�z IT rIj IN INN IT Cb 0.2 r ,Lo ro ,Lo ,tio ro ,tio rti ro ro ro r $26. $13.7 $20.� 1$12.0 $13.2 $3.5 $1.5 $1.5 $1 2 0�0,�4 o�o,L4 0�0�4 o`io�0 o�orV 000�C3 � ti r ti ti ti 14 _o 12 10 8 6 4 2 $12.5 $4.0 2026 Ladder Diversification As of December 2025 Certificate of Deposit Government Agency Medium Term Note Municipal Bond o US Treasury $12.0 $6.8 $9.0 2027 $12.0 1 $8.9 $5.5 2028 $12.0 $7.0 $1.2 2029 $12.0 $0.7 $0.5 2030 $12.0 0 $30 $25 $20.8 $20 $15 $12.3 $10 $5 $0.0 CaITRUST CAMP LAIF Liquidity G. , Cash Sweep Investments by Maturity Date As of December 2025 $6.8 Cash $27.5 $16.1 $26.8 $20.4 $13.3 $8.1 $3.7 $0.5 <30 Days 31 to 90 91 to 180 181 to 365 1 to 2 Years 2 to 3 Years 3 to 4 Years 4 to 5 Years Days days Days Reserve CITY OF ELSEGUNDO 3. Transactions Transaction Summary Prior 3 Months Interest Earned Maturities (Purchases) m 20 O 1.5 $1.5 1.0 0.5 $0.2 $0.2 $0.3 0.0 .� ($0.2) -0.5 -1.0 ($1.2) -1.5 Oct-25 Nov-25 Dec-25 ($0.5) ta 20 C O 15 10 5 $0.4 0 -5 -10 Interest Received As of December 2025 Interest Earned Maturities (Purchases) $3.0 $0.7 $2.0 $1.0 $0.9 $0.2 10.4 ■ $0.3 - $0 4 $13.7 15 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 $1.5 $1.2 $� $0.2 $� $� $� $0.2 $0.2 $0.3 $1.0 ($0.2) ($0.5) ($1.2) ($12.0) Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 14 12 10 0 1.9 M 2 INI 1 Investment Purchases & Liquidity Investments ■ Purchases ® Liquidity Investments "It I,<°lp � 1 � CITY OF ELSE GUNDO 4. Compliance Asset Class Compliance As of December 2025 r 1 - in.L i; i;eignx :.. 1 ai ue mametialue ParTalue, CaITRUST Y 100000 12.95% $20,767,228 $20,767,228 $20,767,228 CAMP Y 100% 7.68% _ _ $12,311,753 _ $12,311,753 $12,311,753 LAIF Y 1000/0 0.03% $46,520 $46,520 _546,520 Cash Sweep Y 100% 2.56% $4,102,452 $4,102,452 $4,102,452 Cash Y 1000/0 4.26% $6,835,222 $6,835,222 $6,835,222 Government Agency Y 100% 0.00% $0 $0 $0 ,Medium Term Note Y 30% 16.21% $25,562,757 $25,991,570 $26,000,000 Municipal Bond Y 100000 0.00% $0 $0 $0 Certificate of Deposit _ Y 30% 19.07% _ $30,157,716 $30,585,348 $30,241,000 US Treasury Y 1000/0 37.25% $57,022,651 $59,750,520 $60,000,000 Totals 100.00% $156,806,298 $160,390,612 $160,304,174 Analysis of B-Rated Medium Term Notes 7Rating 3M COMPANY 08/26/2029 BBB+ A3 Upgraded to BBB+ March 2025 due to reduced leverage exposure; Short -Term debt rating is A-2 ALTRIA GROUP INC 02/14/2029 BBB+ A3 Upgraded to BBB+ since investment in term note (S&P rating was BBB at time of investment) CITIGROUP INC 05/01/2026 BBB+ A3 Moody's (A3) and Fitch (A rating) provide counterweight to S&P BBB+, which is still listed as "Stable" INTEL CORP 02/10/2026 BBB BAA2 Government investment makes possible distress unlikely; maturing in February 2026 WELLS FARGO 07/22/2027 BBB A3 S&P Outlook listed as positive, Moody's A3, Fitch rating is A- CITY OF ELSE GUNDG 5. LAIF 14 12 10 �:3 0 0 04 0 1977 1980 1983 LAIF Apportionment Rates As of December 2025 1986 1989 1992 1995 1998 2001 2004 2007 2010 2013 2016 2019 2022 2025 5 4.5 4 3.5 3 2.5 2 1.5 1 0.5 - T, _ 0 Dec-20 Jun-21 Dec-21 Jun-22 400 350 300 250 200 150 100 50 0 Dec-20 LAIF % Diagnostics Dec-22 Jun-23 Dec-23 Jun-24 Dec-24 Jun-25 Dec-25 Daily Quarter to Date LAIFAverage Maturity (Days) Jun-21 Dec-21 Jun-22 Dec-22 Jun-23 Dec-23 Jun-24 Dec-24 Jun-25 Dec-25 CITY OF ELSEGUNDO 6. City Cash Flows N 22 C O 20 18 16 14 12 10 8 6 4 2 0 15.3 Rolling 13-Month Cash Flow Analysis As of December 2025 Credits Debits 18.6 17.8 $17.4 $16.0 $12.2 $11.6 10.2 1 $14.3 2.8 $12.6 11.7 10. $ .8 9.6 $7.9 '�$6.3 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 10 $10.6 $7.3 5 $5.3 (5) (10) �$8.1 7 $5.4 �- $4.6 $2.5 Net Change Cash by Year As of December 2025 —This Year —Last Year -----Two Years Ago $12.5 $9.4 $5.8 -$1.4 -$3.1 / $2.5 $2.4 $1.8 -$0 -$1 -$3.9 -$5.4 $3.1 $1.7 (15) January February March April May June July August September October November December Historic Drawdowns As of December 2025 —Delta Cash Rolling 12-Month Cumulative Drawdown N 30 C O 25 20 15 10 5 (5) (10) (15) (20) 2013 2014 2015 2016 2017 2018 2018 2019 2020 2021 2022 2023 2023 2024 2025 CITY OF ELSEGUNDO 7. Economic Environment US Treasury Yield Curve 5 4.75 4.63 4.51 4.51 4.5 4.28 4.45 .41--- 436 4.2 4.15 4.02 4 .98 3.74 3.67 3.67 3.63 3.5 3 2.5 2 1.5 1 1 Mo 2 Mo 3 Mo 4 Mo 4.43 4.29 4.3 3.96 3.68 3.59 � 3.48 4.17 3.72 rs- 4.11 3.68 3.55 4.08 3.79 3.74 3.73 -December-24 June-25 September-25 -December-25 6 Mo 1 Yr 2 Yr 3 Yr 5 Yr Unemployment vs. Inflation Through December 2025 Unemployment % Inflation % 16 14 12 10 8 6 4 2 0 -2 -4 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10-Year Minus 3-Month Treasury Yield Spread As of December 2025 4.0 3.0 2.0 1.0 FI -1.0 -2.0 -3.0 2010 2012 2013 2015 2016 2018 2019 2021 2022 2024 2025 5-Year Breakeven Inflation Prediction As of December 2025 O� 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 2010 2012 2013 2015 2016 2018 2019 2021 2022 2024 2025 CITY OF ELSE GUNDO 8. Annex: Portfolio Compliance & Full Portfolio Listing Rating Compliance As of December 2025 CdML)ST CaITRUST CaITRUST AA-F NIA Y 20,767,228 12.95% 300.00% CAMP CAMP CAMP AAAm N/A Y 12,311,753 7.68% 100-00% Cash Sweep Chase Cash Sweep N/A N/A Y 4,102,452 2.56% 100.001Y. Medium Term Note 3MCOMPANY 88S79YB19 BBB+ A3 Y 471,355 0.29% 1.00% Medium Term Note ALTRIA GROUP INC 022095BD4 BBB+ A3 Y 508,545 0.32% 1.00% Medium Term Note AMAZON COM INC 023135CP9 AA Al Y 1,016,520 0.63% 1.00% Medium Term Note AMERICAN HONDA FIN CORP 02665WED9 A- A3 Y 1,013,560 0.63% 1.001/ Medium Term Nate APPLE INC 037833ECO AA+ AAA Y 475,560 0 30% 1 00% Medium Term Note ASTRAZENECA FINANCE LLC LP 04636NAAl A+ Al Y 494,885 0.31% LOW. Medium Term Note BANK NOVA SCOTIA B C 06418BAE8 A- A2 Y 989,230 0.62% 1.00% Medium Term Note BANK OF AMERICA CORP 06051GFX2 A- Al Y 499,355 0.31% 1.00% Medium Term Note BANK OF NY MELLON CORP 06406YAAO A- A2 Y 485,610 0.30% 1.00% Medium Term Note BLACKROCK FUNDING 09290DAA9 AA- AA3 Y 511,110 0.32% 1.001/ Medium Term Note CANADIAN IMP BK COMM 13607HR61 A- A2 Y 994,920 0.62% 1.00% Medium Term Note CITIGROUP INC 172967KNO BBB+ A3 Y 499,055 0.31% 1.001/ Medium Term Note COMCASTCORP 20030NBWO A- A3 Y 994,590 0.61% 1.00% Medium Term Note DEERE JOHN CAPITAL 24422EWR6 A Al Y 1,019,150 0.64% L001A Medium Term Note DEUTSCHE BK AG N Y 25160PAM9 A Al Y 1,023,790 0.64% 2.00% Medium Term Nate HONEYWELL INTERNATIONAL 438516BU9 A A2 Y 477,135 0.30% L00% Medium Term Note IBMCORP 45920DASO A- A3 Y 2,049,710 0.65% L00% Medium Term Note INTEL CORP 458140CDO BBB BAA2 Y 1,000,630 a62% LOD% Medium Term Note MERCKCOINC 58933YAX3 A+ AA3 Y 492,035 0.31% LOD% Medium Term Note META PLATFORMS INC 30303MABB AA- AA3 Y SO11055 0.31% 1.00% Medium Term Note MITSUBISHI LIN FIN GRP 60682ZA13 A- Al Y 9911860 0.62% 1.00% Medium Term Note MORGAN STANLEY 61746BDZ6 A- Al Y 499,930 0.31% 1.001/ Medium Term Note PEPSICO INC 713448EL8 A+ Al Y 477,235 0.30% 1.00% Medium Term Note PHILIP MORRIS INTL INC 718172DN6 A- A2 Y 508,490 0.32% 1.00% Medium Term Note PNC BANK NA 69349LAS7 A- A2 Y 472,140 0 29% 1.00% Medium Term Note REGENCY CENTERS LP 75884RAZ6 A- A3 Y 479,500 0.30% 1.001/ Medium Term Note ROYAL BK CDA 78016EZD2 A Al _ Y 998,850 0.62% 1.00•� Medium Term Note SCHWAB CHARLES CORP 80851302 A- A2 _ Y 528,820 0.33% LOD% Medium Term Note SIMON PROPERTY GROUP LP 828807DF1 A A3 Y 472,650 0.29% 1.00% Medium Term Note SUMITOMO MITSUI FINLGRP 86562MAY6 A- Al Y 991,740 0.62% 1-00% Medium Term Note TARGETCORP 87612EBHS A A2 Y 491,260 031% 1.00% Medium Term Note TORONTO DOMINION BANK 89115A2M3 A- A2 _ Y 1,022,640 0.64% 1.00% Medium Term Note TOSCO CORP 891490AR5 A- A2 Y 1,033,390 0.64% 1.00% Medium Term Note TOYOTA MTR CR CORP FR 89236TKLB A+ Al Y 1,029,890 0.64% 1.00% Medium Term Note US BANCORP 91159HHW3 A- A3 Y 481,475 0.30% 1.00% Medium Term Nate WELLS FARGO COMPANY 94974BGL8 BBB A3 Y 1,003,900 0.63% 1.00% US 1,(•dtiuv US TREASURY NOTE 912828ZV5 AA1 Y 11,482,920 716% 10000% US Treasury U S TREASURY NOTE 91282CCJB N/A AA1 Y _ 11,843,880 7.381/ 300.00% USTreasury U S TREASURY NOTE 91292CHKO N/A AA1 Y 12,140,640 7.57% 100.00% USTreasuty U 5 TREASURY NOTE 91282CHF1 N/A AA1 Y 12,029,520 7.5091. 100.00% US Treasury U STREASURY NOTE 91282CKX8 N/A AA1 Y 12,253,560 7.649/6 100 00%, Portfolio As of December 2025 Issuer Days to MaWrltV Coupon BookValue Market Value ParValue UnreallzedPA CaITRUST CaITRUST 1 3.96% 20,767,228 20,767,228 20,767,228 0 CAMP CAMP 1 4.26% 12,311,753 12.311,753 12,311,753 0 LAIF _ LAIF 1 4.15% _ 46,520 46,520 46,520 0 Cash Sweep Cash Sweep 1 3.71% 4,102,452 4,102,452 4,102,452 0 Cash Cash 1 0.45% 6,835,222 6,835,222 6,835,222 0 Certificate of Deposit ACHIEVE FINL CR UN BERLIN 48 4.65% 249,000 249,244 249,000 244 Certificate of Deposit ADVIA CR UN KALAMAZOO MICH 1001 4.84% 248,000 255,96E 248,000 7,968 Certificate of Deposit AFFINITY BK COVINGTON GA 258 4.52% 249,000 25D,65R 249,000 1,658 Certificate of Deposit ALASKA USA FED CR UN ANCHOR_A 798 4.52% 249,000 253.594 249,000 4,594 Certificate of Deposit ALL IN FED CR LIN DALEVILLE AL 778 4.52% 249,000 253,499 249,000 4,499 ,Certificate of Deposit ALLY BK SANDY UTAH 82 5.04% 243,000 243,634 243,000 634 Certificate of Deposit AMERICAN FIRST CR UN BREA 482 4.369/ 249,000 251,483 249,000 2,483 Certificate of Deposit AUSTIN TELCO FED CR UN TEX 350 4.89% 248,000 251,187 248,000 3,187, Certificate of Deposit BANK FIVE NINE OCONOMOWOC WIS 810 4.561A 249,000 253,913 249,000 4,913 Certificate ofOepeslt _ _ BANK OF PERRY CNT_YLOBELVILLE 982 4.1251 249,000 256,664 249,000 7,664 Certificate of Deposit BANK PONTIAC ILL 483 4.22% 244,0D0 245,911 244,000 1,911 Certificate of Deposit _ BANK SIERRA PORTERVILLE CALIF 439 4.55% 244,000 _ 246,799 244,000 2,799 Certificate of Deposit BANK UTAH OGDEN UTAH 861 4 20% 249,000 251,901 249,000 21901 ,Certificate of Deposit BANKERS BK MADISON WIS 693 4.21% 249,000 251,535 249,000 2,535 Certificate of Deposit BAXTER CR UN VERNON HILLS IL C D 965 4.76% 248,000 255,125 248,000 7,125 Certificate of Deposit BE_AL BK PLANO TEX 1253 4.57% 244,000 250,986 244,000 6,986 Certificate of Deposit BEAL BK USA LAS VEGAS NEV 1253 4.57% 244,000 250,986 244,000 6,986 Certificate of Deposit BELLCO FEDERAL CR UN GREENWOOD 55 4.849% 248,000 248,355 248,000 355 Certificate of Deposit BLUE RIDGE BK MARTINSVILLE VA 7S 4.99% 230,000 230.527 230,000 522 Certificate of Deposit BMW BK NORTH AMER SALT LAKE 807 4.65% 244,000 249,258 244,000 5,258 Certificate of Deposit BRENTWOOD BK BETHEL PK PA 76 4 74% 235,000 235,444 235,000 444 Certificate of Deposit BRIDGEWATER BK_BLOOMINGTON_MN_ 819 4.69% 249,000 254,759 249,000 5,759 Certificate of Deposit CALIFORNIA CR UN GLENDALE 54 4.50% 244,000 244,120 244,000 120 Certificate of Deposit CAPITA_LONE_NATLASSN_VA 638 4.26% 199,800 202,080 200,000 2,280 Certificate of Deposit CATTLEMENS BK ALTUS OKLA 75 4 74% 249,000 249,588 249,000 588 Certificate of Deposit CELTIC BK SALT LAKE CITY UTAH 441 4.64% 249,000 252,202 249,000 3,202 Certificate of Deposit CFBANK FAIRLAWN OHIO 258 4.71% 248,000 249,996 248,000 1,996 Certificate of Deposit CHARTWAY FED CR UN VA BEACH VA_ 160 4,87% _248,000 249,302 248,000 1,302 Certificate of Deposit CHEROKEE ST BK IOWA 65 4.54% 239,922 242,312 242,000 2,390 Certificate of Deposit CIBC BK USA CHICAGO IL _ _ _ 83 4.99% 243,001) 243,615 243,000 615' Certificate of Deposit CITIZENS BK INC ROBERTSDALE 75 4.89% 248,000 248,675 248,000 675 Certificate of Deposit CITIZENS ST BK LACROSSE WIS 814 4.603% 249,000 254,197 249,000 5,197, Certificate of Deposit CITY NATL BK LOS ANGELES 921 4.88% 243,000 249,046 243,000 6,046 Certificate of Deposit COASTLIFE CR UN CORPUS CH_RISTI 44 4.65% 249,000 249,219 249,000 219 Certificate of Deposit COMMUNITY HERITAGE FINL INC 49S 4.36% 249,000 251,535 249,000 2,535 Certificate of Deposit CONNECTONE BK EN_GLEWOOD 82 0.71% _ 213,854 238,282 240,000 24_,427 Certificate of Deposit COUNTY SCHS FED CR UN VENTURA 76 4.79% 248,000 248,494 248,000 494 Certificate of Deposit CROSS RIV BK TEANECK N 1 139 4.63% 244,000 244,932 244,000 832' Certificate of Deposit CUSTOMERS BK PHOENIXVILLE PA 90 4 99% 243,000 243.637 243,000 637 Certificate of Deposit _ CY FAIR FCU HOUSTON TEX 504 4.31% 249,000 251,405 249,000 2,405 Certificate of Deposit DEPARTMENT OF COMM FED CR UN 699 4.89% 246,669 253,969 248,000 7,300 Portfolio SecudtyType As of December 2025 Certificate of Deposit Issuer D. DISCOVER BK GREENWOOD 796 4.3851. 241,897 247,741 244,000 5,843: Certificate of Deposit DORT FINL CR UN GRAND BLANC MI 771 4.20% 247,000 249,697 247,000 2,697 Certificate of Deposit EAGLEBANK BETHESDA MD 55 4.25% 238,205 244,039 244,000 5,834 Certificate of Deposit EMPOWER CU SYRACUSE N Y 1003 4.93% 248,000 256.628 248,000 8,628 Certificate of Deposit ESSENTIAL FED CR UN BATON ROUG 994 4.85% 248,000 255,924 248,000 7,924 Certificate of Deposit FEDERAL SVGS BK CHICAGO IL 55 4.20% 244,829 249,120 249,000 4,290 Certificate_ of Deposit FIDELITY BK NEW ORLEANS LA 75 4.8451 249,000 249,448 249,000 448 Certificate of Deposit FIRST FED CR UN CEDAR RAPIDS 778 4.34% 249,000 252,481 249,000 3,481 Certificate of Deposit FIRST FNDTNB_KIRVINECA 1238 4.49% 244,000 250,124 244,000 6,124 Certificate of Deposit FIRST NATL BK DAMARISCOTTA ME 266 4.95% 248,000 250,515 248,000 2,515 Certificate of Deposit FIRST NATL BKOFM_ICH 805 4.52% 249,000 253,626 249,000 4,6261' Certificate of Deposit FIRSTST BK NEW LONDON WIS 436 4.59% 244,000 246,952 244,000 2,952 Certificate of Deposit FIRST UTD BK TR CO 404 3.98% 195,050 200,860 200,000 5,810' Certificate of Deposit FLAGSTAR BK NATLASSN HICKSVIL 61 4.44% 241,365 244,415 244,000 3,050 Certificate of Deposit FNCB BK DUNMORE PA 492 4.26% 244,000 246,155 244,000 2,155 Certificate of Deposit FORBRIGHT BK POTOMAC MD 530 4.77% 244,000 248,107 244,000 4,107 Certificate of Deposit FREEDOM NORTHWESTC_R UN KAMIAH 152 4.83% 248,000 249,235 248,000 1,235 Certificate of Deposit FREESTAR FINLCR UN CLINTON 783 4.25% 249,000 251,968 249,000 2,968 Certificate of Deposit GEORGIA BKG CO_ 86 4.94% 243,000 243,610 243,000 610' Certificate of Deposit GOLD COAST BK CHICAGO ILL 630 4.62% 249,000 253,268 249,000 4,268 Certificate of Deposit GOLDMAN SACHS BK USA NEW Y_OR_K _ 1769 3.77% 245,000 243,653 245,000 .1,348 Certificate of Deposit GREAT NORTH BK FLORENCE WI 75 4.84% 244,000 244,512 244,000 512 Certificate of Deposit GREENWOOD MUN FED CR UN SOUTHH 517 4.41% 249,000 254,090 249,000 51090 Certificate of Deposit GUARDIAN CREDIT UNION AL 1003 4 93% 248,000 256,628 248,000 8,628' Certificate of Deposit HONOL_ULU_FIRE DEPT FED CR_UN H 229 4.38% 249,000 250,228 249,000 1,228 Certificate of Deposit JOHN MARSHALLBK RESTON 245 4.43% 248,502 250,394 249,000 1,892 Certificate of Deposit LEADERS CR UN JACKSON TENN 820 4.87% 248,000 254,867 248,000 6,867', Certificate of Deposit LIBERTY FIRST CR UN LINCOLN NE 764 4 29% 249,000 252,212 249,000 3,212 Certificate of Deposit LUANA SVGS BK IOWA 76 4.40% 244,000 244,264 244,000 264' Certificate of Deposit LYONS NATL BK N Y 75 4.84% 244,000 244,512 244,000 512 Certificate of Deposit MAINE SVGS FCU HAMPDEN ME 968 4.72% 248,000 254,830 248,000 6,830I Certificate of Deposit MANUFACTURERS TRADERS TR CO 441 4.781/. 244,000 247,523 244,000 3,523 Certificate of Deposit MEDALLION BK UTAH 898 4.33% 249,000 252,847 249,000 3,8471 Certificate of Deposit MIDWEST BK WESTN ILL MON MOUTH 82 4.99% 248,000 248,580 248,000 580' Certificate of Deposit MINNW_EST_BK REDWOOD FALLS 498 4.22% 249,000 251,022 249,000 2,022 Certificate of Deposit MORGAN STANLEY PRIVATE BK NATL 1259 4.57% 244,000 250,956 244.000 6,956 Certificate of Deposit MOUNTAIN AMER FED CR UN WEST 118 4.69% 249,000 249,740 249,000 740 Certificate of Deposit NORTHWEST BK BOISE IDAHO 76 4.99% 248,000 248,598 248,000 598 Certificate of Deposit NUMERICA CR UN SPOKANE VY WA 152 4.73% 248,000 249,133 248,000 1,133 Certificate of Deposit OKLAHOMA EDUCATORS CR UN OKLA 310 3.75% 249,DOD 249,324 249,000 324 Certificate of Deposit ONE CMNTY BK ORE WIS - - 279 4.76% 248,000 250,269 248,000 2,269, Portfolio As of December 2025 SecurltyType Certificate of Deposit Issuer Days to OREGON CMNTY CR UN EUGENE ORE Maturity Coupon 523 BookValue 4.779/. MarketValue 248,000 ParValue 252,186 Unrealized 248,000 P/L 4,11% Certificate of Deposit PEOPLES BK CO COLDWATER OHIO 441 4.64% 249,000 252,202 249,000 3,202 Certificate of Deposit PEOPLES SVGS BK WELLSBURG IOWA 432 4.36% 240,906 246,230 244,000 5,324 Certificate of Deposit PINNACLE BK NASHVILLETENN 128 4.59% 244.000 244,703 244,000 703 Certificate of Deposit POINT WEST CREDIT UNION 103 4.98% 243,000 243,824 243,000 824 Certificate of Deposit POPULAR BK NEW YORK BRH IN 78 4.74% 247,000 247,504 247,000 504 Certificate of Deposit PORTAGE BK BELLEVUE WASH 448 4.69% 249,000 252,394 249,000 3,394 Certificate of Deposit SAN FRANCISCO FED CR UN CA 764 4.30% 216,000 218,763 216,000 2,763 Certificate of Deposit SANDY SPRING BK OLNEY MD 75 4.89% 244,000 244,537 244,000 537 Certificate of Deposit SAVANNAH BK NATLASSN N Y 854 4.07% 249,000 251,049 249,000 2,049 Certificate of Deposit SAWYER SVGS BK SAUGERTIES 69 4.54% 243,177 245,323 245,000 2,146 Certificate of Deposit SECURITY ST BK WARROAD MINN 882 4.17% 249.000 256,659 249,000 7,659 Certificate of Deposit SELECT BK FSTVA CD CLL 1035 3.85% 249,000 248,888 249,000 -112 Certificate of Deposit SIGNATURE FED CR UN ALEXANDRIA 159 4.78% 248,000 249,218 248,000 1,218 Certificate of Deposit SOUTHERN BK POPLAR BLUFF MO 868 4.16% 249,000 251,632 249,000 2,632 Certificate of Deposit SOUTHERN FIRST BK N A GREENVILLE S C 331 4.56% 249,000 251,273 249,000 2,273 Certificate of Deposit SOUTHERN MICH BK TR 677 4.07% 249,000 250,833 249,000 1,833 Certificate of Deposit SPACE COASTCR UN MELBOURNE FL 310 3.75% 249,000 249,324 249,0D0 324 Certificate of Deposit STVINCENTS MED CTR CR UN BRDI 532 4.540% 249,000 252,381 249,000 3,381 Certificate of Deposit STATE BK INDIA 1786 3.85% 249,000 248,694 249,000 .306 Certificate of Deposit STATE BK INDIA NEW YORK N Y 789 4.43% 244,000 247,826 244,000 3,826 Certificate of Deposit STATE EMPLOYEES CR UN SANTA FE 509 4.73% 248,000 251.933 248,000 3,933 Certificate of Deposit SYNCHRONY BK RETAIL CTF DEP 232 0.92% 219,540 243,933 248,000 24,393 Certificate of Deposit TOYOTA FINLSVGS BK HEND NV 1240 4.49% 244,000 250.132 244,000 6,132 Certificate of Deposit TRISTATE CAP BK PITTSBURGH PA 89 4.99% 243,000 243,697 243,000 697 Certificate of Deposit TRUISTBK 1790 4.00% 249,000 248,858 249,000 -142 Certificate of Deposit TRULIANT FED CR UN WINSTON SAL 422 4.45% 249,000 251,535 249,000 2,535 Certificate of Deposit TUCSON FED CR UN ARIZ 982 4.85% 248,000 255,849 248,000 7,849 Certificate of Deposit UBS BK USA SALT LAKE CITY OF 983 4.31% 249,000 256,883 249,000 7,883 Certificate of Deposit UNITED FID BK FSB EVANSVILE 454 4.82% 248,000 251,874 248,000 3,874 Certificate of Deposit _ UNITED ROOSEVELT_5_VGS BK 504 4.36% 249,000 251,572 249,000 2,572 Certificate of Deposit UNIVERSITY BK ANN ARBOR MICH 824 4.73% 248,000 254,024 248,000 6.024 Certificate of Deposit UNIVEST NATL BK TR SOUDERTON PA 856 4.07% 249,000 251,052 249,000 2,052 Certificate of Deposit USALLIANCE FCU RYE NEW YORK 877 4.471/. 249,000 253,646 249,000 4,646 Certificate of Deposit UTAH CMNTY CR UN PROVO UTAH 117 4.59%. 249,000 249,682 249,000 682 Certificate of Deposit UTAH FIRST FED CREDIT 926 4.57% 248,000 257,553 248,000 9,553 Certificate of Deposit VALLEYSTAR CR UN MARTINSVILLE 810 4.65% 248,000 253,421 248,000 5,421 Certificate of Deposit VIBRANT CREDIT UNION 271 5 33% 248,000 251,291 248,000 3,291 Certificate of Deposit VIKING BK NATLASSN ALEXANDRIA 72 4.64% 249,000 249,334 249,000 334 Certificate of Deposit VISIONS FED CR UN ENDWELL NY 272 5.42% 248,000 251,487 248,OOD 3,487 Certificate of Deposit WELLS FARGO BANK NATLASSN CD 513 4.77% 248,000 252,127 248,000 4,127 Portfolio SecurityTVIm As of December 2025 Medium Term Note Issuer Days to 3MCOMPANY Maturity Coupon 1334 BookValue 2.52% MarketValue 450,960 ParValue 471,355 Unrealized 500,000 P/L 20,395 Medium Term Note ALTRIA GROUP INC 1141 4.72% 498,875 508,545 500,000 9,670 _Medium Term Note AMAZON COM INC 700 4.48% 997,630 1,016,520 _ 1,000,000 18,890 Medium Term Note AMERICAN HONDA FIN CORP 742 4.64% 997,794 1,013,560 1.000,000 15,766 'Medium Term Note APPLE INC 769 1.26% 427,219 475,560 500,000 48,341 Medium Term Note ASTRAZENECA FINANCE LLC LP 148 1.21% 501,040 494,885 500,000 -6,155 Medium Term Note BANK NOVA SCOTIA B C 435 2.98% 926,343 989,230 1,000,000 62,887 Medium Term Note BANK OF AMERICA CORP 109 3.50% 554,155 499,355 500,000 -54,800 Medium Term Note BANK OF NY MELLON CORP 1331 3.40•D 470,619 485,610 500,000 14,991 Medium Term Note BLACKROCK FUNDING 1169 4.60% 504,750 511,110 SOQ000 6,360 Medium Term Note CANADIAN IMP BK COMM 462 3.47% 948,186 994,920 1,000,000 46,734; Medium Term Note CITIGROUP INC 121 3.41% 550,715 499,055 500,000 -51,660 Medium Term Note COMCAST CORP 380 2.39% 917,335 994,590 1,000,000 67,2551 Medium Term Note DEEREJOHN CAPITAL 750 4.66% 1,004,330 1,019,150 1,000,000 14,820 Medium Term Note DEUTSCHE BK AG N Y 617 5,25% 1,005,611 1,023,790 1,000,000 18,179 Medium Term Note HONEYWELL INTERNATIONAL 1323 2.83% 463,350 477,135 500,000 13,785 Medium Term Note IBMCORP 745 6.19% 1,076,510 1,049,710 1,000,000 -26,800' Medium Term Note INTELCORP 41 4.87% 998,520 1,000,630 1,000,000 2,110 Medium Term Note MERCK CO INC 1162 3.46% 478,950 492,035 500,000 13,085 Medium Term Note META PLATFORMS INC 1780 4.19% 506,107 501,055 500,000 .5,052 Medium Term Note MITSUBISHI UFJ FIN GRP 256 2.78% 924,800 991,860 1,000,000 67,060 Medium Term Note MORGAN STANLEY 27 3.88% 561,240 499,930 500,000 -61,310 Medium Term Note _PEPSICOINC 1306 2.75% 461,174 477,235 500,000 16,062 Medium Term Note PHILIP MORRIS INTL INC 1401 4.55% 497,070 508,490 500,000 11,420 Medium Term Note PNC BANK NA 1391 2,86% 451,836 472,140 500,000 20,304 Medium Term Note REGENCY CENTERS LP 1354 3.08% 460,790 479,500 500,000 18,710 Medium Term Note ROYAL BK CDA 489 3.63% 951,709 998,850 11000,000 47,141, Medium Term Note SCHWAB CHARLES CORP 1417 5.86% 527,175 528.820 500,000 1,645 Medium Term Note SIMON PROPERTY GROUP LP 1352 2.59% 451,535 472,650 500,000 21,11-5 Medium Term Note SUMITOMO MITSUI FINLGRP 747 3.57% 934,451 991,740 110001000 57,289 'Medium Term Note TARGETCORP 1201 3. 4% 479,200 491,260 500,000 12,060 Medium Term Note TORONTO DOMINION BANK 740 5.04% 1,005,769 1,022,640 1,000,000 16,871 Medium Term Note TOSCO CORP 366 7.55% 1,107,960 1,033,390 1,000,000 -74,570 Medium Term Note TOYOTA MTR CR CORP FR 679 5.29% 1,030,896 1,029,690 1,000,000 -1,006 Medium Term Note US BANCORP 1307 3.12% 462,653 481,475 500,000 18,822 Medium Term Note WELLS FARGO COMPANY 568 4.28% 975,500 1,003,900 1,000,000 28,400 US Treasury U S TREASURY NOTE 546 0.52% 10,359,844 11,482,920 12,000,000 1,123,076 US Treasury U S TREASURY NOTE 181 0.89% 1Q811.885 11,843,880 12,000,000 1,031,995 US Treasury U S TREASURY NOTE 912 3.95% 11,883,125 12,140,640 12,000,000 257,515 USTreasury U S TREASURY NOTE 1612 3.74% 11,950,547 12,029,520 12,000,000 78,973 US Treasury U 5 TREASURY NOTE 1277 4.16% 12,017,250 12,253,560 12,000,000 236,310, Total 1%,806,298 160,390,612 160,304,174 3,584,314 CITY OF ELSEGUNDO I certify that this report accurately reflects all pooled investments and it is in conformity with the investment policy as approved by the City Council on 10/1/22. A copy of this policy is available in the office of the City Clerk. The investment program herein shown provides sufficient cash flow liquidity to meet the next six months estimated expenditures. Sources for the valuations are as follows: Federal Agency Issues, Treasury Securities and Miscellaneous Securities: U.S. Bank, the custodial agent for the City of ElSegundo. Detailed information on all purchase and sale transactions follows the Investment Portfolio Details section. As of July 2025, reported Book Value and Cost Basis for CalTRUST holdings now includes realized gains. Paul Chung, CFO/City Treasurer Date