Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 2762

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 6
Chunk 2762
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 Company Insider Trading Policy *

      ﻿21.1 
      List of Subsidiaries. * 

      ﻿ 

      ﻿23.1 
      Consent of Grant Thornton, LLP, Independent Registered Public Accounting Firm, regarding the financial statements of Cohen & Company, Inc. * 

      ﻿ 

      ﻿31.1 
      Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended.  * 

      ﻿ 

      ﻿31.2 
      Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended. * 

      ﻿ 

      ﻿32.1 
      Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended. * 

      ﻿ 

      ﻿32.2 
      Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended. * 

      ﻿ 

     97.1
     Cohen & Company, Inc. Incentive Compensation Policy. *

      101 
      Interactive data files pursuant to Rule 405 of Regulation S-T formatted inline XBRL: (i) the Consolidated Balance Sheets at December 31, 2024 and December 31, 2023, (ii) the Consolidated Statements of Operations and Comprehensive Income / (Loss) for the Year Ended December 31, 2024, 2023 and 2022, (iii) the Consolidated Statement of Changes in Equity for the Year Ended December 31, 2024, 2023 and 2022, (iv) the Consolidated Statements of Cash Flows for Year Ended December 31, 2024, 2023 and 2022; and (v) Notes to Consolidated Financial Statements. * 

     104
     Cover Page Interactive Data File (formatted in inline XBRL and contained in Exhibit 101)

      * 
      Filed herewith. 

      ** 
      Furnished herewith. 

      + 
      Constitutes a management contract or compensatory plan or arrangement. 

      # 
      Schedules and exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. Cohen & Company, Inc. hereby undertakes to furnish supplementally copies of any of the omitted schedules or exhibits upon request by