v3.25.4
Schedule I - Condensed Financial Information of Registrant (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Cash and cash equivalents $ 56,762 $ 19,590    
Prepaid income taxes 0 235    
Deferred income taxes 4,126 2,257    
Total assets 700,585 971,149    
Accrued interest and other liabilities 17,944 10,913    
Accrued income taxes 1,248 284    
Debt 32,895 34,904    
Total liabilities 597,499 880,866    
Preferred Stock 27 27    
Common Stock 21 20    
Additional paid-in capital 78,539 76,704    
Accumulated deficit (26,593) (34,016)    
Accumulated other comprehensive loss (914) (1,007) $ (944) $ (955)
Total stockholders' equity 51,080 41,728    
Total liabilities and equity 700,585 971,149    
Parent Company [Member]        
Cash and cash equivalents 0 0    
Investment in Cohen & Company, LLC 74,792 67,743    
Prepaid income taxes 0 20    
Deferred income taxes 2,952 0    
Total assets 77,744 67,763    
Accrued interest and other liabilities 302 340    
Deferred income taxes 0 437    
Accrued income taxes 539 0    
Debt 25,822 25,258    
Total liabilities 26,663 26,035    
Preferred Stock 27 27    
Common Stock 21 20    
Additional paid-in capital 78,539 76,704    
Accumulated deficit (26,593) (34,016)    
Accumulated other comprehensive loss (914) (1,007)    
Total stockholders' equity 51,080 41,728    
Total liabilities and equity $ 77,743 $ 67,763