Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Tables)

v3.19.3.a.u2
Related Parties (Tables)
3 Months Ended
Dec. 31, 2019
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, 2019 and 2018, and accounts receivable and payable balances at December 31, 2019 and September 30, 2019, related to transactions with the related parties described above (in thousands):
Revenue Earned (Expense Incurred) Accounts Receivable (Payable)
For the Three Months Ended December 31, December 31, September 30,
2019    2018    2019    2019   
(unaudited)   (unaudited)   (unaudited)
Purchaser of Subsidiary $ —    $ —    $ 725    $ 756   
Disposed Entity $ —    $ —    $ 462    $ 846   
Land Development Project $ —      $ —      $ 774    $ 774   
Subcontracting Services $ (1,578)  
(1)
$ (3,293)  
(1)
$ (316)   $ (1,238)  
Construction Services $ 1,280    $ 113      $ 1,643    $ 2,434   
Island Pond $ (80)  
(2)
$ (80)  
(2)
$ —    $ —   
Vehicles $ (253)  
(2)
$ (289)  
(2)
$ —    $ —   
Consulting Services $ (71)  
(2)
$ (67)  
(2)
$ —    $ —   
H&K $ —   
(2)
$ (21)  
(2)
$ —    $ —   
SunTx $ (314)  
(2)
$ (254)  
(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.