Quarterly report pursuant to Section 13 or 15(d)

Related Parties Related Parties (Tables)

v3.10.0.1
Related Parties Related Parties (Tables)
3 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Schedule of related party transactions
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):
 
Revenue Earned (Expense Incurred)
 
 
Accounts Receivable (Payable)
 
For the Three Months Ended December 31,
 
 
December 31,
 
September 30,
 
2018
 
2017
 
 
2018
 
2018
 
(unaudited)
 
(unaudited)
 
 
(unaudited)
 
 
Purchaser of subsidiary
$

 
$

 
 
$
864

 
$
850

Disposed entity
$

 
$

 
 
$
952

 
$
937

Austin Trucking
$
(3,089
)
(1) 
$
(2,945
)
(1) 
 
$
(266
)
 
$
(790
)
Construction Services
$
113

 
$
1,291

 
 
$
2,466

 
$
2,863

Deep South Adventures, LLC
$

(2) 
$
(33
)
(2) 
 
$

 
$

Vehicle Rentals
$
(289
)
(2) 
$
(288
)
(2) 
 
$

 
$

Consulting Services
$
(67
)
(2) 
$
(60
)
(2) 
 
$

 
$

Legal Services
$

(2) 
$
(58
)
(2) 
 
$

 
$

H&K
$
(21
)
(2) 
$
(21
)
(2) 
 
$

 
$

H&A
$

(2) 
$
(17
)
(2) 
 
$

 
$

Island Pond
$
(80
)
(2) 
$
(80
)
(2) 
 
$

 
$

Subcontracting Services
$
(193
)
(1) 
$

(1) 
 
$

 
$
(52
)
SunTx
$
(254
)
(2) 
$
(340
)
(2) 
 
$

 
$

 
 
 
 
 
 
 
 
 
(1) Cost is reflected as cost of revenues on the Company's Consolidated Statements of Income.
(2) Cost is reflected as general and administrative expenses on the Company's Consolidated Statements of Income.