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OTHER ASSETS AND OTHER LIABILITIES (Details 3) - PEN (S/) S/ in Thousands | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016
Total [Member] |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |
Cash inflows (assets) | S/ 4,779,865 | S/ 4,205,653
Cash outflows (liabilities) | (4,827,152) | (4,141,562)
Consolidated statement of income | (33,176) | 11,513
Up to 1 year |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |
Cash inflows (assets) | 962,966 | 524,775
Cash outflows (liabilities) | (1,016,748) | (578,526)
Consolidated statement of income | (1,043) | (1,437)
From 1 to 3 years |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |
Cash inflows (assets) | 3,432,756 | 2,549,873
Cash outflows (liabilities) | (3,434,333) | (2,575,723)
Consolidated statement of income | (26,534) | 4,863
From 3 to 5 years |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |
Cash inflows (assets) | 100,247 | 836,116
Cash outflows (liabilities) | (110,355) | (732,108)
Consolidated statement of income | 1,749 | 6,704
Over 5 years |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |
Cash inflows (assets) | 283,896 | 294,889
Cash outflows (liabilities) | (265,716) | (255,205)
Consolidated statement of income | S/ (7,348) | S/ 1,383

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