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OTHER INCOME AND EXPENSES (Details) - PEN (S/)
S/ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Other income      
Income from premiums comissions and technical insurance income S/ 121,675 S/ 127,729 S/ 136,919
Rental income 35,941 43,118 37,324
Recoveries of other accounts receivable and other assets 79 14,824 4,660
Net gain from sale of seized and recovered assets 0 2,494 1,377
Others [1] 237,862 188,761 146,550
Total other income 395,557 376,926 326,830
Other expenses      
Commissions for insurance activities 341,680 277,878 272,949
Sundry technical insurance expenses 115,792 119,355 102,670
Losses due to operational risk 46,528 55,477 37,407
Expenses on improvements in building for rent 36,551 42,083 43,775
Provision for sundry risks, Note 12(f) 42,236 29,023 28,093
Association in participation [2] 14,526 19,757 17,630
Provision for other accounts receivable 7,174 19,316 8,239
Administrative and tax penalties 4,301 8,387 16,374
Put option write on non-controlling interests 0 0 11,890
Net loss from sale adjudicated assets 3,411 0 1,426
Others 75,453 64,271 68,622
Total other expenses S/ 687,652 S/ 635,547 S/ 609,075
[1] The balance mainly comprises property sales, liquidation for sale of Credicorp shares, penalty for breach of contract, commissions for recovery in civil and judicial lawsuits of Personal Credits and Credit Card products; also, collection of commission for relocation, vehicle taxes, municipal property taxes, fines and penalties to clients related to the Leasing product.
[2] During 2015, Credicorp Ltd., through its Subsidiary Pacífico Seguros, entered into a partnership agreement with Empremédica S.A. domiciled in Peru (a subsidiary of Banmédica S.A.) with the purpose of obtaining 50% of the results related to the Medical Insurance business line of Pacífico Seguros; for which, Empremédica S.A. made a monetary contribution of US$ 25.0 million (equivalent to S/77.3 million). The results attributable to Empremédica S.A. for this transaction they are presented under the heading "Association in participation ".