| Schedule of Related Party Transactions |
During the three and nine months ended March 31, 2016 and 2015, the Company earned interest income related to loans made to Stack's Bowers and related to financing products sold to Stack's Bower and to the equity method investee, as set forth below:
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in thousands |
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Three Months Ended |
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Nine Months Ended |
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March 31, 2016 |
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March 31, 2015 |
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March 31, 2016 |
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March 31, 2015 |
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Interest income from loan receivables |
|
$ |
16 |
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|
$ |
99 |
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$ |
48 |
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$ |
222 |
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Interest income from finance products |
|
577 |
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|
299 |
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|
1,725 |
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|
637 |
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$ |
593 |
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$ |
398 |
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$ |
1,773 |
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$ |
859 |
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in thousands |
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Three Months Ended |
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Nine Months Ended |
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March 31, 2016 |
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March 31, 2015 |
March 31, 2016 |
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March 31, 2015 |
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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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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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$ |
— |
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$ |
157 |
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$ |
— |
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|
Stack's Bowers Numismatics, LLC |
|
6,695 |
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|
1,242 |
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|
2,365 |
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|
1,740 |
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|
25,595 |
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|
31,810 |
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|
5,290 |
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|
8,278 |
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Equity method investee |
|
154,848 |
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|
1,170 |
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|
99,006 |
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|
77 |
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558,804 |
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|
5,595 |
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|
281,653 |
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|
117 |
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$ |
161,543 |
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$ |
2,412 |
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$ |
101,371 |
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$ |
1,817 |
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$ |
584,399 |
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$ |
37,405 |
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|
$ |
287,100 |
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$ |
8,395 |
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|
As of March 31, 2016 and June 30, 2015, the Company had related party receivables (including secured loans and income taxes receivable from Former Parent) and payables (including income taxes payable to Former Parent) balances as set forth below:
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in thousands |
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March 31, 2016 |
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June 30, 2015 |
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Receivables |
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Payable |
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Receivables |
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Payable |
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Stack's Bowers Numismatics, LLC |
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$ |
1,360 |
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|
$ |
40 |
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$ |
2 |
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$ |
10 |
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Equity method investee |
|
777 |
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|
— |
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|
279 |
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|
— |
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SGI (Former Parent) |
|
38 |
|
|
760 |
|
|
1,095 |
|
|
— |
|
|
|
|
$ |
2,175 |
|
|
$ |
800 |
|
|
$ |
1,376 |
|
|
$ |
10 |
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