XML 204 R184.htm IDEA: XBRL DOCUMENT v3.8.0.1
Risk Management - Financial assets past dues and aging analysis (Details) - CLP ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Financial assets that are either past due or impaired    
Financial Assets $ 4,390,903 $ 2,719,900
Loans 24,670,695 24,530,347
Assets Received in Lieu of Payment    
Assets received in lieu of payment 19,905 14,835
Up to 30 days    
Financial assets that are either past due or impaired    
Financial Assets 640,957 614,666
Up to 30 days | Subtotal past-due loans and advances to banks    
Financial assets that are either past due or impaired    
Financial Assets 6,880 18,495
Up to 30 days | Loans and advances to banks    
Financial assets that are either past due or impaired    
Financial Assets 6,880 18,495
Up to 30 days | Subtotal past-due loans to customers    
Financial assets that are either past due or impaired    
Financial Assets 634,077 596,171
Up to 30 days | Commercial loans    
Financial assets that are either past due or impaired    
Financial Assets 183,374 133,959
Up to 30 days | Import-export financing    
Financial assets that are either past due or impaired    
Financial Assets 19,628 16,621
Up to 30 days | Factoring transactions    
Financial assets that are either past due or impaired    
Financial Assets 30,204 32,603
Up to 30 days | Commercial lease transactions    
Financial assets that are either past due or impaired    
Financial Assets 52,365 46,802
Up to 30 days | Other loans and receivables    
Financial assets that are either past due or impaired    
Financial Assets 1,195 1,482
Up to 30 days | Residential mortgage loans    
Financial assets that are either past due or impaired    
Financial Assets 143,619 142,663
Up to 30 days | Consumer loans    
Financial assets that are either past due or impaired    
Financial Assets 203,692 222,041
Over 30 days and up to 60 days    
Financial assets that are either past due or impaired    
Financial Assets 201,939 199,661
Over 30 days and up to 60 days | Subtotal past-due loans to customers    
Financial assets that are either past due or impaired    
Financial Assets 201,939 199,661
Over 30 days and up to 60 days | Commercial loans    
Financial assets that are either past due or impaired    
Financial Assets 34,457 41,561
Over 30 days and up to 60 days | Import-export financing    
Financial assets that are either past due or impaired    
Financial Assets 2,403 1,195
Over 30 days and up to 60 days | Factoring transactions    
Financial assets that are either past due or impaired    
Financial Assets 3,723 4,677
Over 30 days and up to 60 days | Commercial lease transactions    
Financial assets that are either past due or impaired    
Financial Assets 12,407 8,683
Over 30 days and up to 60 days | Other loans and receivables    
Financial assets that are either past due or impaired    
Financial Assets 599 703
Over 30 days and up to 60 days | Residential mortgage loans    
Financial assets that are either past due or impaired    
Financial Assets 56,422 46,908
Over 30 days and up to 60 days | Consumer loans    
Financial assets that are either past due or impaired    
Financial Assets 91,928 95,934
Over 60 days and up to 90 days    
Financial assets that are either past due or impaired    
Financial Assets 122,172 86,168
Over 60 days and up to 90 days | Subtotal past-due loans to customers    
Financial assets that are either past due or impaired    
Financial Assets 122,172 86,168
Over 60 days and up to 90 days | Commercial loans    
Financial assets that are either past due or impaired    
Financial Assets 53,224 17,512
Over 60 days and up to 90 days | Import-export financing    
Financial assets that are either past due or impaired    
Financial Assets 647 146
Over 60 days and up to 90 days | Factoring transactions    
Financial assets that are either past due or impaired    
Financial Assets 748 641
Over 60 days and up to 90 days | Commercial lease transactions    
Financial assets that are either past due or impaired    
Financial Assets 2,144 5,638
Over 60 days and up to 90 days | Other loans and receivables    
Financial assets that are either past due or impaired    
Financial Assets 724 284
Over 60 days and up to 90 days | Residential mortgage loans    
Financial assets that are either past due or impaired    
Financial Assets 26,365 24,729
Over 60 days and up to 90 days | Consumer loans    
Financial assets that are either past due or impaired    
Financial Assets 38,320 37,218
Neither past due or impaired    
Financial assets that are either past due or impaired    
Loans 23,972,099 23,870,700
Past due but not impaired | Up to 30 days    
Financial assets that are either past due or impaired    
Loans 526,809 499,875
Past due but not impaired | Over 30 days and up to 60 days    
Financial assets that are either past due or impaired    
Loans 134,316 126,178
Past due but not impaired | Over 60 days and up to 90 days    
Financial assets that are either past due or impaired    
Loans 37,292 32,936
Past due but not impaired | Over 90 days    
Financial assets that are either past due or impaired    
Loans $ 179 $ 658