Annual report pursuant to Section 13 and 15(d)

Related Party Transactions (Tables)

v3.24.2.u1
Related Party Transactions (Tables)
12 Months Ended
Jun. 30, 2024
Related Party Transactions [Abstract]  
Schedule of Related Party Receivable and Payables Balances

Our related party net receivables and payables balances were as shown below (in thousands):

 

 

June 30, 2024

 

June 30, 2023

 

 

Receivables

 

Payables

 

Receivables

 

Payables

Stack's Bowers Galleries

 

$

729

 

 (1)

 

$

 

 

 

$

534

 

 (2)

 

$

 

 

Equity method investees

 

 

 

 

 

 

12,986

 

 (3)

 

 

737

 

 (2)

 

 

2,977

 

 (3)

Other

 

 

 

 

 

 

8,449

 

 (3)

 

 

 

 

 

 

 

 

 

$

729

 

 

 

$

21,435

 

 

 

$

1,271

 

 

 

$

2,977

 

 

 

(1)
Balance includes trade receivables, secured loans receivables, and other receivables, net
(2)
Balance includes trade receivables and other receivables, net
(3)
Balance includes note payables, trade payables, and other payables, net
Schedule of Sales and Purchases of Related Parties

Our sales and purchases with companies deemed to be related parties were as follows (in thousands):

 

 

 

Year Ended June 30,

 

 

2024

 

 

2023

 

 

2022

 

 

Sales

 

 

Purchases

 

 

Sales

 

 

Purchases

 

 

Sales

 

 

Purchases

Stack's Bowers Galleries

 

$

157,917

 

 

$

67,173

 

 

$

153,409

 

 

$

49,460

 

 

$

95,271

 

 

$

51,220

 

 

Equity method investees(1)

 

 

1,397,906

 

 

 

74,405

 

 

 

1,212,936

 

 

 

45,651

 

 

 

756,583

 

 

 

48,529

 

 

 

$

1,555,823

 

 

$

141,578

 

 

$

1,366,345

 

 

$

95,111

 

 

$

851,854

 

 

$

99,749

 

 

 

(1)
Includes sales and purchases activity with SGB prior to the Company acquiring a majority ownership interest in SGB in June 2024.
Schedule of Interest Income

We earned interest income from related parties as set forth below (in thousands):

 

 

 

Year Ended June 30,

 

 

 

2024

 

 

2023

 

 

2022

 

Interest income from secured loans receivables

 

$

78

 

 

$

 

 

$

155

 

Interest income from finance products and repurchase arrangements

 

 

10,345

 

 

 

7,839

 

 

 

6,668

 

 

$

10,423

 

 

$

7,839

 

 

$

6,823