| Schedule of Related Party Transactions |
During the three and six months ended December 31, 2015 and 2014, the Company earned interest income related to loans that we made to Stack's Bowers and financing products sold to Stack's Bower, as set forth below:
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in thousands |
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Three Months Ended |
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Six Months Ended |
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December 31, 2015 |
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December 31, 2014 |
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December 31, 2015 |
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December 31, 2014 |
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Related Party Company |
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Stack's Bowers Numismatics, LLC |
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Interest income from loan receivables |
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$ |
12 |
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|
$ |
100 |
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|
$ |
32 |
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$ |
123 |
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Interest income from finance products |
|
160 |
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|
3 |
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|
316 |
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|
7 |
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Total |
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$ |
172 |
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|
$ |
103 |
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|
$ |
348 |
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|
$ |
130 |
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in thousands |
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Three Months Ended |
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Six Months Ended |
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December 31, 2015 |
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December 31, 2014 |
December 31, 2015 |
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December 31, 2014 |
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Sales |
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Purchases |
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Sales |
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Purchases |
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Sales |
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Purchases |
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Sales |
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Purchases |
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Related Party Company |
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Calzona Ventures, LLC |
|
$ |
— |
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|
$ |
— |
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$ |
— |
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$ |
— |
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|
$ |
— |
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$ |
— |
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|
$ |
157 |
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|
$ |
— |
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|
Stack's Bowers Numismatics, LLC |
|
8,418 |
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|
3,564 |
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|
1,530 |
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|
3,617 |
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|
18,900 |
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|
30,568 |
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|
2,925 |
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|
6,538 |
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Related party, total |
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$ |
8,418 |
|
|
$ |
3,564 |
|
|
$ |
1,530 |
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|
$ |
3,617 |
|
|
$ |
18,900 |
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|
$ |
30,568 |
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|
$ |
3,082 |
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|
$ |
6,538 |
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|
As of December 31, 2015 and June 30, 2015, the Company's had related party receivables and payables balance as set forth below:
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in thousands |
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December 31, 2015 |
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June 30, 2015 |
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Receivables |
|
Payable |
|
Receivables |
|
Payable |
|
Related Party Company |
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|
|
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Stack's Bowers Numismatics, LLC |
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$ |
927 |
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|
$ |
— |
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|
$ |
2 |
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$ |
10 |
|
|
SGI (Former Parent) |
|
75 |
|
|
510 |
|
|
1,095 |
|
|
— |
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|
Related party, total |
|
$ |
1,002 |
|
|
$ |
510 |
|
|
$ |
1,097 |
|
|
$ |
10 |
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