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Right-of-use Assets and Lease Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Right-of-use Assets and Lease Liabilities [Abstract] |
Schedule of composition of the rights over leased assets |
|  | Gross Balance |  |  | Accumulated Depreciation |  |  | Net Balance |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Categories |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Buildings |  |  | 144,482 |  |  |  | 124,978 |  |  |  | (64,352 | ) |  |  | (46,743 | ) |  |  | 80,130 |  |  |  | 78,235 |
Floor space for ATMs |  |  | 43,492 |  |  |  | 42,051 |  |  |  | (35,735 | ) |  |  | (25,566 | ) |  |  | 7,757 |  |  |  | 16,485 |
Improvements to leased properties |  |  | 28,595 |  |  |  | 26,066 |  |  |  | (21,561 | ) |  |  | (20,598 | ) |  |  | 7,034 |  |  |  | 5,468 |
Total |  |  | 216,569 |  |  |  | 193,095 |  |  |  | (121,648 | ) |  |  | (92,907 | ) |  |  | 94,921 |  |  |  | 100,188 |
Shedule of changes of the rights over leased assets |
|  | 2022 |
|  | Buildings |  |  | Floor space for ATMs |  |  | Improvements to leased properties |  |  | Total |
|  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Gross Balance |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2022 |  |  | 124,978 |  |  |  | 42,051 |  |  |  | 26,066 |  |  |  | 193,095 |
Additions |  |  | 23,930 |  |  |  | 2,819 |  |  |  | 2,529 |  |  |  | 29,278 |
Write-downs |  |  | (4,296 | ) |  |  | (1,002 | ) |  |  | — |  |  |  | (5,298 | )
Remeasurement |  |  | (130 | ) |  |  | (376 | ) |  |  | — |  |  |  | (506 | )
Total |  |  | 144,482 |  |  |  | 43,492 |  |  |  | 28,595 |  |  |  | 216,569 |
Accumulated Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2022 |  |  | (46,743 | ) |  |  | (25,566 | ) |  |  | (20,598 | ) |  |  | (92,907 | )
Depreciation of the year (*) |  |  | (19,636 | ) |  |  | (11,168 | ) |  |  | (963 | ) |  |  | (31,767 | )
Write-downs |  |  | 2,027 |  |  |  | 999 |  |  |  | — |  |  |  | 3,026 |
Total |  |  | (64,352 | ) |  |  | (35,735 | ) |  |  | (21,561 | ) |  |  | (121,648 | )
Balance as of December 31, 2022 |  |  | 80,130 |  |  |  | 7,757 |  |  |  | 7,034 |  |  |  | 94,921 |
| (*) | See Note No.37 Depreciation and Amortization.
|  | 2021 |
|  | Buildings |  |  | Floor space for ATMs |  |  | Improvements to leased properties |  |  | Total |
|  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Gross Balance |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2021 |  |  | 123,215 |  |  |  | 40,445 |  |  |  | 26,579 |  |  |  | 190,239 |
Additions |  |  | 12,123 |  |  |  | 2,867 |  |  |  | 1,386 |  |  |  | 16,376 |
Write-downs |  |  | (10,468 | ) |  |  | (1,055 | ) |  |  | (1,899 | ) |  |  | (13,422 | )
Remeasurement |  |  | — |  |  |  | (206 | ) |  |  | — |  |  |  | (206 | )
Others |  |  | 108 |  |  |  | — |  |  |  | — |  |  |  | 108 |
Total |  |  | 124,978 |  |  |  | 42,051 |  |  |  | 26,066 |  |  |  | 193,095 |
Accumulated Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2021 |  |  | (33,560 | ) |  |  | (16,496 | ) |  |  | (21,354 | ) |  |  | (71,410 | )
Depreciation of the year (*) |  |  | (18,244 | ) |  |  | (10,095 | ) |  |  | (860 | ) |  |  | (29,199 | )
Write-downs |  |  | 5,064 |  |  |  | 1,025 |  |  |  | 1,616 |  |  |  | 7,705 |
Others |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | (3 | )
Total |  |  | (46,743 | ) |  |  | (25,566 | ) |  |  | (20,598 | ) |  |  | (92,907 | )
Balance as of December 31, 2021 |  |  | 78,235 |  |  |  | 16,485 |  |  |  | 5,468 |  |  |  | 100,188 |
| (*) | See Note No.37 Depreciation and Amortization.
Shedule of future maturities lease liabilities |
|  | December 2022 |
|  | Demand |  |  | 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 |
Lease associated to: |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Buildings |  |  | — |  |  |  | 1,895 |  |  |  | 3,786 |  |  |  | 16,018 |  |  |  | 32,260 |  |  |  | 19,799 |  |  |  | 22,825 |  |  |  | 96,583 |
ATMs |  |  | — |  |  |  | 1,087 |  |  |  | 2,151 |  |  |  | 7,323 |  |  |  | 1,323 |  |  |  | 225 |  |  |  | 92 |  |  |  | 12,201 |
Total |  |  | — |  |  |  | 2,982 |  |  |  | 5,937 |  |  |  | 23,341 |  |  |  | 33,583 |  |  |  | 20,024 |  |  |  | 22,917 |  |  |  | 108,784 |
|  | December 2021 |
|  | Demand |  |  | 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 |
Lease associated to: |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |  |  | MCh$ |
Buildings |  |  | — |  |  |  | 1,785 |  |  |  | 3,555 |  |  |  | 13,516 |  |  |  | 28,025 |  |  |  | 21,530 |  |  |  | 27,733 |  |  |  | 96,144 |
ATMs |  |  | — |  |  |  | 962 |  |  |  | 1,921 |  |  |  | 8,221 |  |  |  | 6,114 |  |  |  | 116 |  |  |  | 108 |  |  |  | 17,442 |
Total |  |  | — |  |  |  | 2,747 |  |  |  | 5,476 |  |  |  | 21,737 |  |  |  | 34,139 |  |  |  | 21,646 |  |  |  | 27,841 |  |  |  | 113,586 |
Shedule of changes of the obligations for lease liabilities |
|  | Total cash flow for the year |
Lease liability |  | MCh$ |
Balances as of January 1, 2021 |  |  | 115,017 |
Liabilities for new lease agreements |  |  | 8,283 |
Interest accrued expenses |  |  | 1,978 |
Payments of capital and interests |  |  | (30,585 | )
Remeasurement |  |  | (206 | )
Derecognized contracts |  |  | (5,524 | )
Readjustments |  |  | 6,707 |
Balances as of December 31, 2021 |  |  | 95,670 |
Liabilities for new lease agreements |  |  | 16,559 |
Interest accrued expenses |  |  | 1,865 |
Payments of capital and interests |  |  | (32,375 | )
Remeasurement |  |  | (506 | )
Derecognized contracts |  |  | (2,020 | )
Others |  |  | 10,176 |
Balances as of December 31, 2022 |  |  | 89,369 |

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