Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 3005

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 7
Chunk 3005
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,573   (45,433)
 Comprehensive (loss) attributable to Cohen & Company Inc.  $(177) $(5,088) $(13,443)

See accompanying notes to consolidated financial statements.

      F-4

COHEN & COMPANY INC. 

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Consolidated Statement of Changes in Equity 

(Dollars in thousands) 

      Cohen & Company Inc.          
   Preferred Stock   Common Stock   Additional Paid-In Capital    Retained Earnings / (Accumulated Deficit)   Accumulated Other Comprehensive Income / (Loss)   Total Stockholders' Equity    Non-controlling Interest   Total Equity 
 Balance at December 31, 2021  $27  $17  $72,006  $(9,204) $(905)  61,941  $89,492  $151,433 
 Net loss   -   -   -   (13,389)  -   (13,389)  (45,281)  (58,670)
 Other comprehensive (loss)   -   -   -   -   (54)  (54)  (152)  (206)
 Acquisition / (surrender) of additional units in consolidated subsidiary, net   -   -   (338)  -   4   (334)  334   - 
 Equity-based compensation   -   -   1,209   -   -   1,209   3,181   4,390 
 Shares withheld for employee taxes   -   -   (76)  -   -   (76)  (158)  (234)
 Dividends/distributions to convertible non-controlling interest   -   -   -   (2,558)  -   (2,558)  (6,485)  (9,043)
 Convertible non-controlling interest investment   -   -   -   -   -   -   15,000   15,000 
 Non-convertible non-controlling interest investment   -   -   -   -   -   -   9   9 
 Non