v3.25.4
Schedule I
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Condensed Financial Information of Parent Company Only Disclosure [Text Block]

SCHEDULE I

 

 

COHEN & COMPANY INC.  

CONDENSED FINANCIAL INFORMATION OF REGISTRANT

COHEN & COMPANY INC.  (PARENT COMPANY)

Unaudited

Balance Sheets

(Dollars in Thousands)

 

  

December 31, 2025

  

December 31, 2024

 

Assets

        

Cash

 $-  $- 

Investment in Cohen & Company, LLC

  74,792   67,743 

Prepaid income taxes

  -   20 

Deferred tax asset

  2,952   - 

Total assets

 $77,744  $67,763 
         

Liabilities

        

Accrued interest and other liabilities

 $302  $340 

Deferred income taxes

  -   437 

Accrued income taxes

  539   - 

Debt

  25,822   25,258 

Total liabilities

  26,663   26,035 
         

Stockholders’ Equity

        

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 stockholders’ equity

 $77,743  $67,763 



See accompanying notes to condensed financial statements.

 

  

 

COHEN & COMPANY INC.

CONDENSED FINANCIAL INFORMATION OF REGISTRANT

COHEN & COMPANY INC. (PARENT COMPANY)

Unaudited

Statements of Operations

(Dollars in Thousands)

 

  

For the Year Ended December 31,

 
  

2025

  

2024

  

2023

 
             

Revenues

            

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 

Non-operating expense

            

Interest expense

  (4,747)  (4,695)  (5,247)

Income / (loss) before income taxes

  11,601   (142)  (1,539)

Income tax (benefit) / expense

  (2,830)  (13)  3,574 

Net income / (loss)

 $14,431  $(129) $(5,113)

 

See accompanying notes to condensed financial statements.

  

 

COHEN & COMPANY INC.

CONDENSED FINANCIAL INFORMATION OF REGISTRANT

COHEN & COMPANY INC. (PARENT COMPANY)

Unaudited

Statements of Cash Flows

(Dollars in Thousands)

 

  

For the Year Ended December 31,

 
  

2025

  

2024

  

2023

 
             

Operating activities

            

Net income / (loss)

 $14,431  $(129) $(5,113)

Adjustments to reconcile net income / (loss) to net cash provided by / (used) in operating activities:

            

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 of 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 

Financing activities

            

Proceeds from issuance of Common Stock

  -   154   - 

Cash used to net share settle equity awards

  (102)  (54)  (48)

Dividends paid to stockholders

  (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

  -   -   - 

Cash and cash equivalents, beginning of period

  -   -   - 

Cash and cash equivalents, end of period

 $-  $-  $- 

  

See accompanying notes to condensed financial statements.

 

    

COHEN & COMPANY INC.

 

CONDENSED FINANCIAL INFORMATION OF REGISTRANT

COHEN & COMPANY INC. (PARENT COMPANY)

NOTES TO CONDENSED FINANCIAL STATEMENTS

Unaudited

(Dollars in thousands)

 

The accompanying condensed financial statements should be read in conjunction with the consolidated financial statements and related notes of Cohen & Company Inc. Certain prior period amounts have been reclassified to conform to the current period presentation.  The Company paid or received cash distributions to / from Cohen & Company, LLC as disclosed above in the statements of cash flow.