Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 2296

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 4
Chunk 2296
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,653)  (8,653)
 Balance at December 31, 2022  $27  $17  $72,801  $(25,151) $(955) $46,739  $47,287  $94,026 
 Net income / (loss)   -   -   -   (5,113)  -   (5,113)  15,512   10,399 
 Other comprehensive income   -   -   -   -   25   25   61   86 
 Acquisition / (surrender) of additional units in consolidated subsidiary, net   -   -   636   -   (14)  622   (622)  - 
 Equity-based compensation   -   2   1,205   -   -   1,207   3,184   4,391 
 Shares withheld for employee taxes   -   -   (48)  -   -   (48)  (127)  (175)
 Dividends/distributions to convertible non-controlling interest   -   -   -   (1,750)  -   (1,750)  (4,344)  (6,094)
 Redemption of convertible non-controlling interest units   -   -   -   -   -   -   (834)  (834)
 Non-convertible non-controlling interest investment   -   -   -   -   -   -   39   39 
 Non-convertible non-controlling interest distributions   -   -   -   -   -   -   (10,041)  (10,041)
 Balance at December 31, 2023  $27  $19  $74,594  $(32,014) $(944) $41,682  $50,115  $91,797 
 Net income / (loss)   -   -   -   (129)  -   (129)  8,318   8,189 
 Other comprehensive (loss)   -