Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 1242

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 1A
Chunk 1242
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 policies and procedures with respect to its products and services and internal-use information technology systems; 

     ●  Review and provide oversight on the policies and procedures of the Company in preparation for responding to any material information security or privacy incidents; 

     ●  Review and provide oversight on the Company’s disaster recovery, business continuity, and business resiliency capabilities, including escalation protocols, relating to its customer-facing products and services and internal-use IT systems; 

     ●  Review annually the appropriateness and adequacy of the Company’s cyber-insurance coverage; 

     ●  Review and provide oversight on the policies and procedures of the Company with respect to data privacy, and oversee the Company’s compliance with applicable data privacy and cybersecurity laws and regulations; 

     ●  Evaluate the Cybersecurity Committee’s composition and performance on an annual basis; 

     ●  Review and reassess the adequacy of the Cybersecurity Committee’s written charter annually and recommend to the board any changes the Cybersecurity Committee determines are appropriate; and 

     ●  Perform any other activities required by applicable law, rules, or regulations (including the Securities Exchange Act of 1934 and the NYSE American Stock Exchange regarding reporting and disclosure obligations related to cybersecurity risks, costs, and incidents), and take such other actions and perform and carry out any other responsibilities and duties delegated to it by the board or as the Cybersecurity Committee deems necessary or appropriate consistent with its purpose. 

   The Cybersecurity Committee, including the Company’s director of technology, receives regular updates from the Company’s management on cybersecurity matters, results of mitigation efforts, and cybersecurity incident response and remediation.

       36

ITEM 2.  PROPERTIES. 

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The following table lists our current leases as of December 31, 2024. 

      City 
      Description 
      
      Square Feet 
      
      Expiration Date 
      Status (1) 

      New York, NY 
      3 Columbus Circle- 24th Floor 

     31,614
      
      7/31/2035 
      Partially Occupied / Partially Subleased 

      Philadelphia, PA 
      2929 Arch Street 

     9,501
      
      11/30/2029 
      Partially Occupied / Partially Subleased 

      Boca Raton, FL 
      1800 N. Military Trail 

     3,776
      
      3/31/