Related Parties (Tables)

9 Months Ended

Jun. 30, 2023

The following table presents revenues earned and expenses incurred by the Company during the three and nine months ended June 30, 2023 and 2022, and accounts receivable and payable balances at June 30, 2023 and September 30, 2022, related to transactions with the related parties described above (in thousands):


	Expense Incurred												Accounts Receivable (Payable)
	For the Three Months Ended June 30,						For the Nine Months Ended June 30,						June 30,		September 30,
	2023			2022			2023			2022			2023		2022
	(unaudited)			(unaudited)			(unaudited)			(unaudited)			(unaudited)
Purchaser of Subsidiary	$	—		$	—		$	—		$	—		$	414	$	414
Disposed Entity	—			—			—			—			264		264
Land Development Project	—			—			—			—			628		712
Subcontracting Services	2,680		(1)	2,596		(1)	5,672		(1)	5,688		(1)	(679)		(695)

Island Pond	80		(2)	80		(2)	240		(2)	240		(2)	—		—



SunTx	383		(2)	370		(2)	1,109		(2)	1,129		(2)	—		—

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