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PROPERTY, FURNITURE AND EQUIPMENT, NET (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | S/ 1,551,703 | S/ 1,671,441 |
Balance Ending | 1,509,492 | 1,551,703 | S/ 1,671,441
Net carrying amount | 1,509,492 | 1,551,703 | 1,671,441
Land [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 421,639 |  |
Net carrying amount | 421,639 |  |
Buildings and other constructions [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 524,191 |  |
Net carrying amount | 524,191 |  |
Installations [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 166,450 |  |
Net carrying amount | 166,450 |  |
Computer hardware [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 105,352 |  |
Net carrying amount | 105,352 |  |
Work in progress [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 64,019 |  |
Net carrying amount | 64,019 |  |
Vehicles and equipment [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 50,400 |  |
Net carrying amount | 50,400 |  |
Furniture and fixture [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Ending | 177,441 |  |
Net carrying amount | 177,441 |  |
Accumulated depreciation and amortization [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 1,857,666 | 1,784,001 | 1,671,575
Depreciation for the year | 178,895 | 182,845 | 177,623
Disposals and others | (41,827) | (109,180) | (65,197)
Balance Ending | 1,994,734 | 1,857,666 | 1,784,001
Net carrying amount | 1,857,666 | 1,857,666 | 1,784,001
Accumulated depreciation and amortization [member] | Land [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 0 |  |
Depreciation for the year | 0 |  |
Disposals and others | 0 |  |
Balance Ending | 0 | 0 |
Net carrying amount | 0 | 0 |
Accumulated depreciation and amortization [member] | Buildings and other constructions [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 577,458 |  |
Depreciation for the year | 31,123 |  |
Disposals and others | 7,144 |  |
Balance Ending | 615,725 | 577,458 |
Net carrying amount | 577,458 | 577,458 |
Accumulated depreciation and amortization [member] | Installations [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 397,485 |  |
Depreciation for the year | 45,624 |  |
Disposals and others | (18,110) |  |
Balance Ending | 424,999 | 397,485 |
Net carrying amount | 397,485 | 397,485 |
Accumulated depreciation and amortization [member] | Computer hardware [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 465,600 |  |
Depreciation for the year | 53,993 |  |
Disposals and others | (9,886) |  |
Balance Ending | 509,707 | 465,600 |
Net carrying amount | 465,600 | 465,600 |
Accumulated depreciation and amortization [member] | Work in progress [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 0 |  |
Depreciation for the year | 0 |  |
Disposals and others | 0 |  |
Balance Ending | 0 | 0 |
Net carrying amount | 0 | 0 |
Accumulated depreciation and amortization [member] | Vehicles and equipment [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 105,767 |  |
Depreciation for the year | 14,712 |  |
Disposals and others | (12,271) |  |
Balance Ending | 108,208 | 105,767 |
Net carrying amount | 105,767 | 105,767 |
Accumulated depreciation and amortization [member] | Furniture and fixture [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 311,356 |  |
Depreciation for the year | 33,443 |  |
Disposals and others | (8,704) |  |
Balance Ending | 336,095 | 311,356 |
Net carrying amount | 336,095 | 311,356 |
Cost [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 3,409,369 | 3,455,442 | 3,447,017
Additions | 143,851 | 110,151 | 148,426
Transfers | 0 | 0 | 0
Disposals and others | (48,994) | (156,224) | (140,001)
Balance Ending | 3,504,226 | 3,409,369 | 3,455,442
Net carrying amount | 3,409,369 | 3,409,369 | S/ 3,455,442
Cost [Member] | Land [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 402,064 |  |
Additions | 7,374 |  |
Transfers | 56 |  |
Disposals and others | 12,145 |  |
Balance Ending | 421,639 | 402,064 |
Net carrying amount | 402,064 | 402,064 |
Cost [Member] | Buildings and other constructions [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 1,115,536 |  |
Additions | 6,952 |  |
Transfers | 4,685 |  |
Disposals and others | 12,743 |  |
Balance Ending | 1,139,916 | 1,115,536 |
Net carrying amount | 1,115,536 | 1,115,536 |
Cost [Member] | Installations [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 580,847 |  |
Additions | 9,391 |  |
Transfers | 37,758 |  |
Disposals and others | (36,547) |  |
Balance Ending | 591,449 | 580,847 |
Net carrying amount | 580,847 | 580,847 |
Cost [Member] | Computer hardware [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 558,902 |  |
Additions | 50,457 |  |
Transfers | 13,839 |  |
Disposals and others | (8,139) |  |
Balance Ending | 615,059 | 558,902 |
Net carrying amount | 558,902 | 558,902 |
Cost [Member] | Work in progress [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 88,632 |  |
Additions | 41,676 |  |
Transfers | (50,327) |  |
Disposals and others | (15,962) |  |
Balance Ending | 64,019 | 88,632 |
Net carrying amount | 88,632 | 88,632 |
Cost [Member] | Vehicles and equipment [member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 167,031 |  |
Additions | 8,253 |  |
Transfers | (9,379) |  |
Disposals and others | (7,297) |  |
Balance Ending | 158,608 | 167,031 |
Net carrying amount | 167,031 | 167,031 |
Cost [Member] | Furniture and fixture [Member] |  |  |
Changes in property, plant and equipment [abstract] |  |  |
Balance Begining | 496,357 |  |
Additions | 19,748 |  |
Transfers | 3,368 |  |
Disposals and others | (5,937) |  |
Balance Ending | 513,536 | 496,357 |
Net carrying amount | S/ 496,357 | S/ 496,357 |

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