Cohen & Co Inc.
For the period ended Jun 30, 2026. Filed Aug 3, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 3, 2026
COHN$10.05-1.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit No. | Description |
| 10.1 | Fourth Amendment to Third Amended and Restated Loan Agreement, dated June 18, 2026, by and between Cohen & Company Securities, LLC and Byline Bank (incorporated by reference to Exhibit 10.1 to Current Report on Form 8-K filed by the Registrant with the SEC on June 22, 2026). |
| 31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended.* |
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| 31.2 | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended.* |
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| 32.1 | Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended.** |
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| 32.2 | Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended.** |
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| 101 | Interactive data files pursuant to Rule 405 of Regulation S-T formatted inline XBRL: (i) the Consolidated Balance Sheets at June 30, 2026 and December 31, 2025, (ii) the Consolidated Statements of Operations and Comprehensive Income (Loss) for the Three and Six Months Ended June 30, 2026 and 2025, (iii) the Consolidated Statements of Changes in Equity for the Three and Six Months Ended June 30, 2026 and 2025, (iv) the Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2026 and 2025, and (v) Notes to Consolidated Financial Statements.** |
| 104 | Cover Page Interactive Data File (formatted in inline XBRL and contained in Exhibit 101) |
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| * | Filed herewith. |
| ** | Furnished herewith. |
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