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Cohen & Steers, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On:  Friday, 2/23/24, at 2:24pm ET   ·   For:  12/31/23   ·   Accession #:  1284812-24-139   ·   File #:  1-32236

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/23/24  Cohen & Steers, Inc.              10-K       12/31/23   93:10M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.28M 
 3: EX-10.10    Material Contract                                   HTML     58K 
 2: EX-10.5     Material Contract                                   HTML     72K 
 4: EX-21.1     Subsidiaries List                                   HTML     25K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     27K 
10: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     48K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
16: R1          Cover Page                                          HTML     93K 
17: R2          Audit Information                                   HTML     29K 
18: R3          Consolidated Statements of Financial Condition      HTML    133K 
19: R4          Consolidated Statements of Financial Condition      HTML     51K 
                (Parenthetical)                                                  
20: R5          Consolidated Statements of Operations               HTML    117K 
21: R6          Consolidated Statements of Comprehensive Income     HTML     59K 
22: R7          Consolidated Statements of Changes in               HTML    120K 
                Stockholders' Equity and Redeemable Noncontrolling               
                Interest                                                         
23: R8          Consolidated Statements of Changes in               HTML     24K 
                Stockholders' Equity and Redeemable Noncontrolling               
                Interest (Parenthetical)                                         
24: R9          Consolidated Statements of Cash Flows               HTML    117K 
25: R10         Consolidated Statements of Cash Flows -             HTML     45K 
                Supplemental Information                                         
26: R11         Basis of Presentation                               HTML     28K 
27: R12         Summary of Significant Accounting Policies          HTML     51K 
28: R13         Revenue                                             HTML     52K 
29: R14         Investments                                         HTML    120K 
30: R15         Fair Value                                          HTML    157K 
31: R16         Derivatives                                         HTML     69K 
32: R17         Property and Equipment                              HTML     37K 
33: R18         Earnings Per Share                                  HTML     46K 
34: R19         Stock-Based Compensation                            HTML     75K 
35: R20         401(k) and Profit-Sharing Plan                      HTML     28K 
36: R21         Related Party Transactions                          HTML     40K 
37: R22         Regulatory Requirements                             HTML     30K 
38: R23         Credit Agreement                                    HTML     31K 
39: R24         Commitments and Contingencies                       HTML     28K 
40: R25         Income Taxes                                        HTML    116K 
41: R26         Goodwill and Intangible Assets                      HTML     35K 
42: R27         Leases                                              HTML     49K 
43: R28         Concentration of Credit Risk                        HTML     55K 
44: R29         Subsequent Events                                   HTML     27K 
45: R30         Pay vs Performance Disclosure                       HTML     36K 
46: R31         Insider Trading Arrangements                        HTML     30K 
47: R32         Summary of Significant Accounting Policies          HTML    104K 
                (Policies)                                                       
48: R33         Revenue (Tables)                                    HTML     50K 
49: R34         Investments (Tables)                                HTML    126K 
50: R35         Fair Value (Tables)                                 HTML    162K 
51: R36         Derivatives (Tables)                                HTML     73K 
52: R37         Property and Equipment (Tables)                     HTML     36K 
53: R38         Earnings Per Share (Tables)                         HTML     45K 
54: R39         Stock-Based Compensation (Tables)                   HTML     66K 
55: R40         Related Party Transactions (Tables)                 HTML     35K 
56: R41         Income Taxes (Tables)                               HTML    119K 
57: R42         Goodwill and Intangible Assets (Tables)             HTML     36K 
58: R43         Leases (Tables)                                     HTML     52K 
59: R44         Concentration of Credit Risk (Tables)               HTML     56K 
60: R45         Summary of Significant Accounting Policies          HTML     32K 
                Cumulative Translation Adjustments Balance                       
                (Details)                                                        
61: R46         Revenue (Details)                                   HTML     46K 
62: R47         Investments (Details)                               HTML     43K 
63: R48         Investments - Variable Interest Entity (Details)    HTML     89K 
64: R49         Fair Value (Details)                                HTML    115K 
65: R50         Fair Value - Fair Value, Assets Measured on         HTML     36K 
                Recurring Basis, Unobservable Input Reconciliation               
                (Details)                                                        
66: R51         Fair Value - Valuation Techniques (Details)         HTML     34K 
67: R52         Derivatives (Details)                               HTML     61K 
68: R53         Property and Equipment (Details)                    HTML     50K 
69: R54         Earnings Per Share (Details)                        HTML     75K 
70: R55         Stock-Based Compensation - Narrative (Details)      HTML     82K 
71: R56         Stock-Based Compensation Unvested RSUs and          HTML     96K 
                Incentive Bonus Plans (Details)                                  
72: R57         401(k) and Profit-Sharing Plan (Details)            HTML     42K 
73: R58         Related Party Transactions (Details)                HTML     55K 
74: R59         Regulatory Requirements (Details)                   HTML     41K 
75: R60         Credit Agreement (Details)                          HTML     29K 
76: R61         Commitments and Contingencies (Details)             HTML     37K 
77: R62         Income Taxes - Schedule of Income before Taxes      HTML     66K 
                (Details)                                                        
78: R63         Income Taxes - Reconciliation of Federal Statutory  HTML     63K 
                Income Tax Rate to Effective Rate (Details)                      
79: R64         Income Taxes - Components of Deferred Tax Assets    HTML     55K 
                and Liabilities (Details)                                        
80: R65         Income Taxes - Narrative (Details)                  HTML     42K 
81: R66         Income Taxes - Reconciliation of Gross              HTML     36K 
                Unrecognized Tax Benefits (Details)                              
82: R67         Income Taxes - Schedule of Transition Tax           HTML     29K 
                Liabilities by Fiscal Year (Details)                             
83: R68         Goodwill and Intangible Assets - Goodwill and       HTML     34K 
                Intangible Assets (Details)                                      
84: R69         Leases - Schedule of Lease Cost (Details)           HTML     31K 
85: R70         Leases - Schedule of Operating Leases, Other        HTML     31K 
                Information (Details)                                            
86: R71         Leases - Schedule of Lease Liability Maturity       HTML     43K 
                (Details)                                                        
87: R72         Concentration of Credit Risk (Details)              HTML     57K 
88: R73         Subsequent Events (Details)                         HTML     36K 
90: XML         IDEA XML File -- Filing Summary                      XML    159K 
93: XML         XBRL Instance -- cns-20231231_htm                    XML   2.33M 
89: EXCEL       IDEA Workbook of Financial Report Info              XLSX    155K 
12: EX-101.CAL  XBRL Calculations -- cns-20231231_cal                XML    203K 
13: EX-101.DEF  XBRL Definitions -- cns-20231231_def                 XML    620K 
14: EX-101.LAB  XBRL Labels -- cns-20231231_lab                      XML   1.97M 
15: EX-101.PRE  XBRL Presentations -- cns-20231231_pre               XML   1.12M 
11: EX-101.SCH  XBRL Schema -- cns-20231231                          XSD    170K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              593±   876K 
92: ZIP         XBRL Zipped Folder -- 0001284812-24-000139-xbrl      Zip    525K

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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/10/24  Cohen & Steers, Inc.              S-3ASR      5/10/24    4:259K
 4/22/24  Cohen & Steers, Inc.              424B5                  2:318K                                   Donnelley … Solutions/FA

10 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/23/23  Cohen & Steers, Inc.              8-K:1,2,9   1/20/23   11:800K                                   Donnelley … Solutions/FA
11/04/22  Cohen & Steers, Inc.              10-Q        9/30/22   59:7.8M
 2/25/22  Cohen & Steers, Inc.              10-K       12/31/21   85:10M
 2/28/20  Cohen & Steers, Inc.              10-K       12/31/19   91:12M
 2/23/18  Cohen & Steers, Inc.              10-K       12/31/17   85:11M
 5/10/17  Cohen & Steers, Inc.              8-K:5,9     5/04/17    2:118K                                   Donnelley … Solutions/FA
 8/07/15  Cohen & Steers, Inc.              10-Q        6/30/15   57:7.6M
 5/13/13  Cohen & Steers, Inc.              8-K:5,9     5/13/13    4:301K
 3/14/08  Cohen & Steers, Inc.              10-K       12/31/07   11:841K                                   Donnelley … Solutions/FA
 5/13/04  Cohen & Steers, Inc.              S-1/A                 13:2M                                     Command F… Self-Filer/FA
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