Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 3296

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 7A
Chunk 3296
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; (2) interest expense on debt; and (3) income taxes. Management does not consider these items necessary for an understanding of the operating results of these business segments and such amounts are excluded in business segment reporting to the CODM. 

        F-
       73

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    BALANCE SHEET DATA 
 As of  December 31, 2024 
 (Dollars in Thousands) 

       Capital    Asset    Principal    Segment         
   Markets    Management    Investing    Total    Unallocated (1)    Total  
 Total Assets  $888,780  $7,371  $44,175  $940,326  $30,823  $971,149 
                         
 Included within total assets:                         
 Investments in equity method affiliates  $-  $-  $23,430  $23,430  $-  $23,430 
 Goodwill (2)  $54  $55  $-  $109  $-  $109 
 Intangible assets (2)  $166  $-  $-  $166  $-  $166 

    BALANCE SHEET DATA 
 As of  December 31, 2023 
 (Dollars in Thousands) 

       Capital    Asset    Principal    Segment         
   Markets    Management    Investing    Total    Unallocated (1)    Total  
 Total Assets  $683,426  $5,633  $69,117  $758,176  $14,585  $772,761 
                         
 Included within total assets:                         
 Investments in equity method affiliates  $-  $-  $14,241  $14,241  $-  $14,241 
 Goodwill (2)  $54  $55  $-  $109  $-  $109 
 Intangible assets (2)  $166  $-  $-  $166  $-  $166 

    (1)  Unallocated assets primarily include (1) amounts due from related parties;