Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

v3.3.0.814
Related Party Transactions (Tables)
3 Months Ended
Sep. 30, 2015
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
in thousands
 
 
 
 
 
 
 
Three Months Ended
 
 
 
September 30, 2015
 
September 30, 2014
 
 
Sales
 
Purchases
 
Sales
 
Purchases
 
Related Party Company
 
 
 
 
 
 
 
 
 
Calzona Ventures, LLC
 
$

 
$

 
$
157

 
$

 
Stack's Bowers Numismatics, LLC
 
10,482

(1) 
27,004

 
1,395

 
2,921

 
Related party, total
 
$
10,482

 
$
27,004

 
$
1,552

 
$
2,921

 
_______________________________
(1)    Excludes $156,000 of fees related to finance charges earned in connection with purchase-sale transactions, which was recorded as interest income.
As of September 30, 2015 and June 30, 2015, the Company's had related party receivables and payables balance as set forth below:
 in thousands
 
 
 
 
 
 
 
 
 
 
 
September 30, 2015
 
June 30, 2015
 
 
 
Receivables
 
Payable
 
Receivables
 
Payable
 
Related Party Company
 
 
 
 
 
 
 
 
 
Stack's Bowers Numismatics, LLC
 
$
854

 
$
28

 
$
2

 
$
10

 
SGI (Former Parent)
 
1,095

 

 
1,095

 

 
Related party, total
 
$
1,949

 
$
28

 
$
1,097

 
$
10