Company: COHN
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001437749-25-024506
Chunk: 243

Company: Cohen & Co Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 8
Chunk 243
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,  
   2025    2024    2025    2024  
 Asset management                 
 CREO JV  $131  $187  $282  $371 
 U.S. Insurance JV   264   286   509   603 
  $395  $473  $791  $974 
 Principal transactions and other income                 
 CREO JV  $(105) $(276) $(33) $(117)
 U.S. Insurance JV   46   (179)  107   (102)
 Columbus Circle SPAC   15   -   15   - 
 Other SPAC Entities   -   -   -   5 
  $(44) $(455) $89  $(214)
 Income (loss) from equity method affiliates                 
 Dutch Real Estate Entities  $533  $(11) $849  $(127)
 Columbus Circle SPAC   (1,307)  -   (1,307) $- 
 Other SPAC Entities   (663)  (5,985)  1,439   23,176 
  $(1,437) $(5,996) $981  $23,049 
                 
 Operating expense (income)                 
 Columbus Circle SPAC   (10)  (26)  16   (52)
  $(10) $(26) $16  $(52)
 Interest expense (income)                 
 JKD Investor  $288  $234  $574  $720 
  $288  $234  $574  $720 

   ﻿ The following related party transactions are not included in the table above.
    
   D.  Directors and Employees 
    
   On  October 1, 2024, the Company assumed the final year obligation of a three-year corporate aircraft program arrangement from the Company's executive chairman, Daniel G. Cohen.  The cost of the final year obligation is $1,208.  The arrangement allows for an allotted number of hours of air travel on select aircraft. The Company intends to use the air travel for general business purposes. During