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TRANSACTIONS WITH RELATED PARTIES (Tables) | 12 Months Ended
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Dec. 31, 2018
Disclosure Of Related Party Explanatory [Abstract] |
Disclosure of transactions between related parties [text block] |
|  | The following table presents the main transactions with related parties as of December 31, 2018 and 2017:
|  | 2018 |  |  | 2017 |
|  | S/(000) |  |  | S/(000) |
Statement of financial position - |  |  |  |  |  |  |  |
Direct loans |  |  | 2,544,431 |  |  |  | 1,468,211 |
Investments |  |  | 775,397 |  |  |  | 715,490 |
Deposits |  |  | (425,938 | ) |  |  | (1,022,462 | )
Derivatives at fair value |  |  | 890 |  |  |  | (2,674 | )
Statement of income |  |  |  |  |  |  |  |
Interest income related to loans |  |  | 2,404 |  |  |  | 23,992 |
Interest expenses related to deposits |  |  | (965 | ) |  |  | (8,342 | )
Other income |  |  | 688 |  |  |  | 7,247 |
Off-balance sheet |  |  |  |  |  |  |  |
Indirect loans |  |  | 325,427 |  |  |  | 385,360 |
Disclosure Of Amounts Incurred By Entity For Provision Of Key Management Personnel Services Provided By Separate Management Entities Explanatory [Text Block] |
| The Group’s key executives’ compensation (including the related income taxes assumed by the Group) as of December 31, 2018, 2017 and 2016 was as follows
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Director’s compensation |  |  | 5,665 |  |  |  | 5,318 |  |  |  | 5,510 |
Senior Management Compensation: |  |  |  |  |  |  |  |  |  |  |  |
Remuneration |  |  | 48,164 |  |  |  | 41,211 |  |  |  | 43,177 |
Stock awards vested |  |  | 33,429 |  |  |  | 32,142 |  |  |  | 30,122 |
Total |  |  | 87,258 |  |  |  | 78,671 |  |  |  | 78,809 |
Disclosure of financial assets [text block] | At December 31, 2018 and 2017 the Group holds interests in various funds managed by certain of the Group’s subsidiaries. The details of the funds are presented below:
|  | 2018 |
|  | S/(000) |
At fair value through profit or loss: |  |  |  |
Mutual funds and hedge funds |  |  |  |
Soles |  |  | 18,394 |
Bolivianos |  |  | 104,596 |
U.S. Dollars |  |  | 76,887 |
Colombian pesos |  |  | 5,201 |
Chilean pesos |  |  | 6,938 |
Total |  |  | 212,016 |
Restricted mutual funds, Note 6(a)(ii) |  |  | 407,350 |
|  | 2017 |
|  | S/(000) |
At fair value through profit or loss and available-for-sale investments: |  |  |  |
Mutual funds and hedge funds: |  |  |  |
Soles |  |  | 125,056 |
Bolivianos |  |  | 77,804 |
U.S. Dollars |  |  | 40,588 |
Colombian pesos |  |  | 21,525 |
Chilean pesos |  |  | 14,267 |
Total |  |  | 279,240 |
Restricted mutual funds, Note 6(c)(vi) |  |  | 416,696 |

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