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- 10-K Annual report
- 4.1 Form of Specimen Stock Certificate
- 10.19 Employment Agreement - Christine Ricciardi
- 10.22 Amendment No. 2 to Employment Agreement - Joseph Pooler
- 10.29 Omnibus Joinder and Amendment to Loan Documents
- 10.30 Third Amendment to Loan and Security Agreement
- 10.36 Employment Agreement - Daniel G. Cohen
- 10.37 2010 Executive Officers' Cash Bonus Plan
- 10.38 Form of Award for 2010 Executive Officers' Cash Bonus Plan
- 10.39 Form of Promissory Note
- 14.1 Code of Conduct
- 21 List of Subsidiaries
- 23.1 Consent of Grant Thornton, LLP
- 23.2 Consent of Grant Thornton, LLP , Independent Auditors Regarding Strategos
- 23.3 Consent of Ernst & Young LLP
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO Certification
- 32.2 Section 906 CFO Certification
- 99.1 Financial Statements of Brigadier Capital LP
- 99.2 Financial Statements of Brigadier Capital Master Fund LTD.
- 99.3 Financial Statements of Strategos Deep Value Mortgage Fund LP
- 99.4 Financial Statements of Strategos Deep Value Offshore Mortgage Fund LP
- 99.5 Financial Statements of Deep Value Mortgage Master Fund, LTD.
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 10-K of Cohen & Company Inc. (the “Company”) for the fiscal year ended December 31, 2009, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joseph W. Pooler, Jr., Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: March 10, 2010 | Signed: | /s/ Joseph W. Pooler, Jr. | ||
Name: | Joseph W. Pooler, Jr. | |||
Title: | Executive Vice President, Chief Financial Officer and Treasurer |