The following table presents revenues earned and expenses incurred by the Company during the three months ended December 31, 2018 and December 31, 2017, if and to the extent the Company engaged in transactions with the parties described above during the respective periods, and accounts receivable and accounts payable balances at December 31, 2018 and September 30, 2018, related to transactions with such parties (in thousands):
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Revenue Earned (Expense Incurred) |
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Accounts Receivable (Payable) |
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For the Three Months Ended December 31, |
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December 31, |
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September 30, |
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2018 |
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2017 |
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2018 |
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2018 |
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(unaudited) |
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(unaudited) |
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(unaudited) |
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Purchaser of subsidiary |
$ |
— |
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$ |
— |
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$ |
864 |
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$ |
850 |
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Disposed entity |
$ |
— |
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$ |
— |
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$ |
952 |
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$ |
937 |
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Austin Trucking |
$ |
(3,089 |
) |
(1) |
$ |
(2,945 |
) |
(1) |
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$ |
(266 |
) |
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$ |
(790 |
) |
Construction Services |
$ |
113 |
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$ |
1,291 |
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$ |
2,466 |
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$ |
2,863 |
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Deep South Adventures, LLC |
$ |
— |
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(2) |
$ |
(33 |
) |
(2) |
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$ |
— |
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$ |
— |
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Vehicle Rentals |
$ |
(289 |
) |
(2) |
$ |
(288 |
) |
(2) |
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$ |
— |
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$ |
— |
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Consulting Services |
$ |
(67 |
) |
(2) |
$ |
(60 |
) |
(2) |
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$ |
— |
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$ |
— |
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Legal Services |
$ |
— |
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(2) |
$ |
(58 |
) |
(2) |
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$ |
— |
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$ |
— |
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H&K |
$ |
(21 |
) |
(2) |
$ |
(21 |
) |
(2) |
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$ |
— |
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$ |
— |
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H&A |
$ |
— |
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(2) |
$ |
(17 |
) |
(2) |
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$ |
— |
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$ |
— |
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Island Pond |
$ |
(80 |
) |
(2) |
$ |
(80 |
) |
(2) |
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$ |
— |
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$ |
— |
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Subcontracting Services |
$ |
(193 |
) |
(1) |
$ |
— |
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(1) |
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$ |
— |
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$ |
(52 |
) |
SunTx |
$ |
(254 |
) |
(2) |
$ |
(340 |
) |
(2) |
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$ |
— |
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$ |
— |
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(1) Cost is reflected as cost of revenues on the Company's Consolidated Statements of Income.
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(2) Cost is reflected as general and administrative expenses on the Company's Consolidated Statements of Income.
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