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en & pany (COHN) - 2024 Q3 - Quarterly Report

Asset Management - As of September 30, 2024, the company had approximately 2.37billioninassetsundermanagement(AUM),with412.37 billion in assets under management (AUM), with 41% in collateralized debt obligations (CDOs) [338] - A significant portion of the company's asset management revenue is derived from CDO management, which has been adversely affected by the decline in CDO assets [349] - The total assets under management (AUM) reached 2,365,525 as of September 30, 2024, compared to 2,013,372asofSeptember30,2023,reflectinganincreaseof2,013,372 as of September 30, 2023, reflecting an increase of 352,153 [373] - The mortgage group's revenue is highly dependent on U.S. mortgage origination volumes, which are influenced by interest rates and the overall health of the U.S. economy [357] Revenue and Income - Revenues increased by 12,540,or2612,540, or 26%, to 61,057 for the nine months ended September 30, 2024, compared to 48,517forthesameperiodin2023[364]Nettradingrevenueroseby48,517 for the same period in 2023 [364] - Net trading revenue rose by 4,345, or 19%, to 27,462fortheninemonthsendedSeptember30,2024,comparedto27,462 for the nine months ended September 30, 2024, compared to 23,117 for the same period in 2023 [368] - Asset management fees increased by 1,524,or281,524, or 28%, to 6,942 for the nine months ended September 30, 2024, compared to 5,418forthesameperiodin2023[374]Newissueandadvisoryrevenuessurgedby5,418 for the same period in 2023 [374] - New issue and advisory revenues surged by 43,805, or 459%, to 53,347fortheninemonthsendedSeptember30,2024,comparedto53,347 for the nine months ended September 30, 2024, compared to 9,542 for the same period in 2023 [364] - Net income attributable to Cohen & Company Inc. was 1,824fortheninemonthsendedSeptember30,2024,comparedtoanetlossof1,824 for the nine months ended September 30, 2024, compared to a net loss of 9,661 for the same period in 2023, representing a change of 11,485[366]Incomefromequitymethodaffiliatesincreasedsignificantlyto11,485 [366] - Income from equity method affiliates increased significantly to 22,366 for the nine months ended September 30, 2024, compared to a loss of 1,608forthesameperiodin2023,achangeof1,608 for the same period in 2023, a change of 23,974 [366] Operating Expenses - Operating expenses totaled 63,577fortheninemonthsendedSeptember30,2024,anincreaseof63,577 for the nine months ended September 30, 2024, an increase of 10,472, or 20%, from 53,105forthesameperiodin2023[366]Compensationandbenefitsincreasedby53,105 for the same period in 2023 [366] - Compensation and benefits increased by 7,696, or 22%, to 43,453fortheninemonthsendedSeptember30,2024,comparedto43,453 for the nine months ended September 30, 2024, compared to 35,757 for the same period in 2023 [392] - Business development, occupancy, and equipment expenses increased by 712,or18712, or 18%, to 4,599 for the nine months ended September 30, 2024, compared to 3,887forthesameperiodin2023[394]Professionalfeeandotheroperatingexpensesincreasedby3,887 for the same period in 2023 [394] - Professional fee and other operating expenses increased by 1,987, or 32%, to 8,138fortheninemonthsendedSeptember30,2024,comparedto8,138 for the nine months ended September 30, 2024, compared to 6,151 for the same period in 2023 [395] Market Conditions - The company has not completed a new securitization since 2008, leading to a decline in asset management revenue from historical highs due to asset maturities and defaults [349] - Margin pressures in the fixed income brokerage business have increased due to heightened competition and declining market activity, leading to expectations of continued margin compression [355] - Rising interest rates have created instability in equity markets, negatively impacting equity financing and business combination volumes [358] Trading Activities - The company’s trading activities are sensitive to market movements, with revenue generated from proprietary trading and riskless trades [346] - The principal investing segment has been significantly impacted by declines in equity prices of SPACs, resulting in substantial principal transaction losses during 2023 and the first nine months of 2024 [353] - The SPAC market activities have become a significant part of the principal investing segment, with the company sponsoring multiple SPACs since 2018 [351] Cash Flow and Capital Management - Cash flow from operating activities for the nine months ended September 30, 2024, was 5,042,asignificantrecoveryfrom5,042, a significant recovery from (36,177) in the same period of 2023 [476] - Cash and cash equivalents increased to 14,290asofSeptember30,2024,upfrom14,290 as of September 30, 2024, up from 10,650 at the end of 2023, reflecting an increase of $3,640 [479] - The company has seven primary uses for capital, including funding operations, expansion, investments, mergers, dividends, stock repurchases, and debt repayment [477] Risk Management - The company is subject to counterparty risk primarily in collateralized securities transactions and TBA activities [530] - The company faces general settlement risk in its fixed income and equity trading activities, which may lead to losses if a counterparty fails to settle a trade [532] - The company emphasizes the importance of liquidity management in its trading operations to safeguard against settlement risks [532] - Ongoing evaluations of counterparty creditworthiness are crucial for maintaining trading integrity and minimizing losses [532]