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Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2017
Property and Equipment |
Schedule of changes in property and equipment |
|  | Land and Buildings |  | Equipment |  | Other |  | Total |
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |
(a.1) Cost |  |  |  |  |  |  |  |  |
Balance as of January 1, 2016 |  | 292,166 |  | 167,874 |  | 47,960 |  | 508,000 |
Additions |  | 10,174 |  | 14,105 |  | 3,540 |  | 27,819 |
Disposals/write-downs |  | (138 | ) | (1,653 | ) | (1,070 | ) | (2,861 | )
Transfers |  | — |  | — |  | — |  | — |
Accumulated depreciation (see (a.2)) |  | (134,900 | ) | (139,277 | ) | (39,654 | ) | (313,831 | )
Impairment loss (*) (***) |  | (15 | ) | (4 | ) | (26 | ) | (45 | )
Reclassifications |  | — |  | — |  | — |  | — |
Balance as of December 31, 2016 |  | 167,287 |  | 41,045 |  | 10,750 |  | 219,082 |
Balance as of January 1, 2017 |  | 302,187 |  | 180,322 |  | 50,404 |  | 532,913 |
Additions |  | 10,606 |  | 8,898 |  | 3,720 |  | 23,224 |
Disposals/write-downs |  | (1,365 | ) | (4,851 | ) | (1,569 | ) | (7,785 | )
Transfers |  | — |  | — |  | — |  | — |
Accumulated depreciation (see (a.2)) |  | (142,768 | ) | (148,006 | ) | (41,316 | ) | (332,090 | )
Impairment loss (*) (***) |  | — |  | — |  | (3 | ) | (3 | )
Reclassifications |  | — |  | — |  | — |  | — |
Balance as of December 31, 2017 |  | 168,660 |  | 36,363 |  | 11,236 |  | 216,259 |
(a.2) Accumulated Depreciation |  |  |  |  |  |  |  |  |
Balance as of January 1, 2016 |  | (126,568 | ) | (127,644 | ) | (38,117 | ) | (292,329 | )
Transfers |  | — |  | (18 | ) | 18 |  | — |
Depreciation charges in the period (*) (**) |  | (8,470 | ) | (13,268 | ) | (2,588 | ) | (24,326 | )
Sales and disposals in the period |  | 138 |  | 1,653 |  | 1,033 |  | 2,824 |
Reclassifications |  | — |  | — |  | — |  | — |
Accumulated Depreciation as of December 31, 2016 |  | (134,900 | ) | (139,277 | ) | (39,654 | ) | (313,831 | )
Transfers |  | — |  | — |  | — |  | — |
Depreciation charges in the period (*) (**) |  | (9,040 | ) | (13,723 | ) | (3,045 | ) | (25,808 | )
Sales and disposals in the period |  | 1,172 |  | 4,851 |  | 1,526 |  | 7,549 |
Reclassifications |  | — |  | 143 |  | (143 | ) | — |
Accumulated Depreciation as of December 31, 2017 |  | (142,768 | ) | (148,006 | ) | (41,316 | ) | (332,090 | )
(*) See Note No. 36 about Depreciation, Amortization and Impairment (**) It does not include depreciation for the year for Investment Properties, which it registered under the item “Investment Properties” for an amount of Ch$368 million (Ch$368 million in 2016) (***) It does not include charge-off provisions for Property and Equipment for an amount of Ch$163 million (Ch$229 million in 2016)
Schedule of future payments of operating leases |
|  | Lease Contracts |
|  | Expenses for the year |  | Up to 1 month |  | Over 1 month and up to 3 months |  | Over 3 months and up to 12 months |  | Over 1 year and up to 3 years |  | Over 3 years and up to 5 years |  | Over 5 years |  | Total |
|  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |  | MCh$ |
Year 2017 |  | 33,017 |  | 2,764 |  | 5,522 |  | 23,462 |  | 45,891 |  | 33,789 |  | 34,401 |  | 145,829 |
Year 2016 |  | 34,490 |  | 2,750 |  | 5,458 |  | 22,841 |  | 51,242 |  | 36,213 |  | 46,902 |  | 165,406 |

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