v3.25.4
Schedule I - Statements of Cash Flows (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Enterprise net income (loss) $ 40,134 $ 8,189 $ 10,399
Amortization of discount on debt 564 42 692
(Increase) decrease in other assets (421) (8,818) 1,829
Increase (decrease) in accounts payable and other liabilities 167 11,165 (88,431)
Net cash provided by (used in) operating activities 27,350 9,475 (39,660)
Proceeds from issuance of Common Stock 0 154 0
Cash used to net share settle equity awards (343) (189) (175)
Cohen & Company Inc. dividends (2,131) (1,873) (1,750)
Net cash provided by (used in) financing activities (17,301) (16,717) (17,105)
Net increase (decrease) in cash and cash equivalents 37,172 8,940 (18,451)
Cash and cash equivalents, beginning of period 19,590 10,650 29,101
Cash and cash equivalents, end of period 56,762 19,590 10,650
Parent Company [Member]      
Enterprise net income (loss) 14,431 (129) (5,113)
Equity in undistributed earnings / (loss) from Cohen & Company, LLC (16,348) (4,553) (3,708)
Distributions from / (contributions to) Cohen & Company, LLC 9,954 6,428 6,223
Amortization of discount on debt 564 42 692
(Increase) decrease in other assets 559 18 108
Increase (decrease) in accounts payable and other liabilities (38) (2) 35
Increase / (decrease) in deferred income taxes (3,389) (31) 3,561
Net cash provided by (used in) operating activities 5,733 1,773 1,798
Proceeds from issuance of Common Stock 0 154 0
Cash used to net share settle equity awards (102) (54) (48)
Cohen & Company Inc. dividends (5,631) (1,873) (1,750)
Net cash provided by (used in) financing activities (5,733) (1,773) (1,798)
Net increase (decrease) in cash and cash equivalents 0 0 0
Cash and cash equivalents, beginning of period 0 0 0
Cash and cash equivalents, end of period $ 0 $ 0 $ 0