Company: COHN
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001437749-25-014235
Chunk: 189

Company: Cohen & Co Inc.
Filing Date: 2025-05-02
Form: 10-Q
Item: Item 8
Chunk 189
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161   997   1,158 
 Business development   376   58   1   435   394   829 
 Occupancy and equipment   669   51   -   720   280   1,000 
 Subscriptions, clearing, and execution   2,009   86   26   2,121   53   2,174 
 Professional fee and other operating   1,244   372   183   1,799   993   2,792 
 Depreciation and amortization   -   2   -   2   170   172 
 Total operating expenses   22,441   1,968   368   24,777   3,856   28,633 
 Operating income (loss)   6,934   490   (3,461)  3,963   (3,856)  107 
 Interest income (expense)   (18)  -   -   (18)  (1,430)  (1,448)
 Income (loss) from equity method affiliates   -   -   2,418   2,418   -   2,418 
 Income (loss) before income taxes   6,916   490   (1,043)  6,363   (5,286)  1,077 
 Income tax expense (benefit)   -   -   -   -   139   139 
 Net income (loss)   6,916   490   (1,043)  6,363   (5,425)  938 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   (173)  (173)  -   (173)
 Enterprise net income (loss)   6,916   490   (870)  6,536   (5,425)  1,111 
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   782   782 
 Net income (loss) attributable to Cohen