Related Parties (Tables)

3 Months Ended

Dec. 31, 2019

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.