XML 162 R143.htm IDEA: XBRL DOCUMENT v3.19.1
Current Taxes and Deferred Taxes - Reconciliation of effective tax rate (Details)
$ in Thousands, $ in Millions
 12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
CLP ($)
Dec. 31, 2017
CLP ($)
Dec. 31, 2016
CLP ($)
Dec. 31, 2015
Dec. 31, 2014
Tax rate %            
Income tax calculated on net income before tax (as a percent) 27.00% 27.00% 25.50% 24.00% 22.50% 21.00%
Subordinated Debt Payment (as a percent) (3.21%) (3.21%) (5.67%) (5.05%)    
Additions or deductions (as a percent) (4.18%) (4.18%) (2.88%) (3.90%)    
Tax from previous years (as a percent) 0.34% 0.34% (0.20%) 0.15%    
Effect of changes in tax rate (as a percent)     (0.83%) (1.36%)    
Other (as a percent) 0.98% 0.98% 0.87% 1.00%    
Effective rate and income tax expense (as a percent) 20.93% 20.93% 16.79% 14.84%    
Credit to Income for tax rate change            
Income tax calculated on net income before tax   $ 206,116 $ 175,298 $ 162,063    
Subordinated Debt Payment   (24,515) (38,997) (34,092)    
Additions or deductions   (31,894) (19,794) (26,332)    
Tax from previous years   2,574 (1,401) 1,030    
Effect of changes in tax rate     (5,729) (9,158)    
Other   7,487 5,984 6,701    
Total tax expense (income) $ 230,346 $ 159,768 $ 115,361 $ 100,212    
First category tax percentage 65 65        
Non-deductible expenses tax rate 40.00% 40.00% 35.00%