v3.25.4
Schedule I - Condensed Statements of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Total revenues $ 275,564 $ 79,598 $ 82,981
Operating income / (loss) 59,407 (8,023) 6,861
Interest expense, net (5,876) (5,821) (6,526)
Income / (loss) before income taxes 39,502 7,860 15,944
Income tax expense / (benefit) (632) (329) 5,545
Net income/(loss) 14,431 (129) (5,113)
Parent Company [Member]      
Equity in undistributed earnings / (loss) from Cohen & Company, LLC 16,348 4,553 3,708
Total revenues 16,348 4,553 3,708
Operating income / (loss) 16,348 4,553 3,708
Interest expense, net (4,747) (4,695) (5,247)
Income / (loss) before income taxes 11,601 (142) (1,539)
Income tax expense / (benefit) (2,830) (13) 3,574
Net income/(loss) $ 14,431 $ (129) $ (5,113)