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Selected Account Information
 12 Months Ended
Sep. 30, 2020
Selected Account Information  
Selected Account Information

6. Selected Account Information

 

The components of accounts receivable, net are as follows (in thousands):

 

   2020   2019 
   September 30, 
   2020   2019 
         

(As Revised)

 
Credit card receivables  $880   $1,396 
Income tax refundable   4,325    2,900 
Insurance receivable   191    1,197 
ATM-in-transit   160    780 
Other (net of allowance for doubtful accounts of $261 and $101, respectively)   1,211    1,135 
Accounts receivable, net  $6,767   $7,408 

 

Notes receivable consist primarily of secured promissory notes executed between the Company and various buyers of our businesses and assets with interest rates ranging from 6% to 9% per annum and having terms ranging from 1 to 20 years.

 

The components of accrued liabilities are as follows (in thousands):

 

   2020   2019 
   September 30, 
   2020   2019 
Insurance  $4,405   $4,937 
Payroll and related costs   2,419    2,892 
Property taxes   2,003    1,675 
Sales and liquor taxes   2,613    3,086 
Interest   

1,390

    

508

 
Patron tax   309    595 
Lawsuit settlement   100    115 
Unearned revenues   336    83 
Other   998    753 
Accrued liabilities  $14,573   $14,644 

 

 

RCI HOSPITALITY HOLDINGS, INC.

Notes to Consolidated Financial Statements

 

6. Selected Account Information - continued

 

The components of selling, general and administrative expenses are as follows (in thousands):

 

   2020   2019   2018 
   Years Ended September 30, 
   2020   2019   2018 
Taxes and permits  $8,071   $10,779   $9,545 
Advertising and marketing   5,367    8,392    7,536 
Supplies and services   4,711    5,911    5,344 
Insurance   5,777    5,429    5,473 
Lease   4,060    3,896    3,720 
Legal   4,725    5,180    3,586 
Utilities   2,945    3,165    2,969 
Charge cards fees   2,382    3,803    3,244 
Security   2,582    2,973    2,617 
Accounting and professional fees   3,463    2,815    2,944 
Repairs and maintenance   2,289    2,980    2,184 
Other   5,320    4,573    4,662 
Selling, general and administrative expenses  $51,692   $59,896   $53,824 

 

The components of other charges, net are as follows (in thousands):

 

   2020   2019   2018 
   Years Ended September 30, 
   2020   2019   2018 
Impairment of assets  $10,615   $6,040   $5,570 
Settlement of lawsuits   174    225    1,669 
Loss (gain) on sale of businesses and assets   (661)   (2,877)   1,965 
Loss (gain) on insurance   420    (768)   (20)
Other charges  $10,548   $2,620   $9,184