Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Tables)

v3.21.2
Related Parties (Tables)
 9 Months Ended
Jun. 30, 2021
Related Party Transactions [Abstract]  
Schedule of related party transactions The following table presents revenues earned and expenses incurred by the Company during the three and nine months ended June 30, 2021 and 2020, and accounts receivable and payable balances at June 30, 2021 and September 30, 2020, related to transactions with the related parties described above (in thousands):
Revenue Earned (Expense Incurred) Accounts Receivable (Payable)
For the Three Months Ended June 30, For the Nine Months Ended June 30, June 30, September 30,
2021 2020 2021 2020 2021 2020
(unaudited) (unaudited) (unaudited) (unaudited) (unaudited)
Purchaser of Subsidiary $ —  $ —  $ —  $ —  $ 621  $ 621 
Disposed Entity —  —  —  —  396  396 
Land Development Project 7  —  8  —  782  774 
Subcontracting Services (2,689) (1) (2,983) (1) (5,292) (1) (5,008) (1) (521) (654)
Construction Services 17  (2) —  (2) 136  (2) 1,534  (2) 208  123 
Island Pond (80) (2) (80) (2) (240) (2) (240) (2) —  — 
Vehicles - Purchases (128) (3) (525) (3) (536) (3) (639) (3) —  — 
Vehicles - Rent Expense (31) (2) (161) (2) (158) (2) (562) (2) —  — 
Consulting Services —  (2) (76) (2) (32) (2) (219) (2) —  — 
SunTx (412) (2) (355) (2) (1,550) (2) (1,026) (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.
(3) Purchases reflected in property, plant and equipment, net, on the Company's Consolidated Balance Sheets.