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Bank loans: Credit lines (Details) $ in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 MXN ($) | Dec. 31, 2018 MXN ($) | Dec. 31, 2019 COP ($) | Dec. 31, 2019 MXN ($) | Dec. 31, 2018 COP ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2018 MXN ($)
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  |  | $ 7,054,546 |  |  | $ 10,074,832
Principle amortization |  |  |  | (152,047) |  |  | 2,851,120
Commissions and interest - Net | $ 10,453 | $ (5,599) |  |  |  |  |
Short Term |  |  |  | 238,235 |  |  | 175,515
Long-Term |  |  |  | 6,488,569 |  |  | 6,957,678
Long- term |  |  |  | 6,674,717 |  |  | 7,042,598
Fair value |  |  |  | 6,712,834 |  |  | 7,392,772
Mexico |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  |  | 4,000,000 |  | $ 145,000 | 6,851,120
Principle amortization |  |  |  |  |  |  | 2,851,120
Commissions and interest - Net | (7,532) | (12,331) |  |  |  |  |
Short Term |  |  |  | 23,998 |  |  | 2,731
Long- term |  |  |  | 3,968,470 |  |  | 3,984,938
Fair value |  |  |  | 4,090,050 |  |  | 4,267,466
Colombia (Airplan) |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  | $ 402,597,463 | 3,054,546 | $ 428,997,468 |  | 3,223,712
Principle amortization |  |  |  | (152,047) |  |  |
Commissions and interest - Net | 17,985 | 6,732 |  |  |  |  |
Short Term |  |  |  | 214,237 |  |  | 172,784
Long- term |  |  |  | 2,706,247 |  |  | 3,057,660
Fair value |  |  |  | 2,622,784 |  |  | 3,125,306
Santandar |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  |  | 2,000,000 |  |  | 2,000,000
Commissions and interest - Net | (7,933) | (10,733) |  |  |  |  |
Long- term |  |  |  | 1,992,067 |  |  | 1,989,267
Fair value |  |  |  | 2,044,664 |  |  | 2,132,256
BBVA Bancomer, S. A. |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  |  | 2,000,000 |  |  | 2,000,000
Commissions and interest - Net | 401 | (1,598) |  |  |  |  |
Short Term |  |  |  | 23,998 |  |  | 2,731
Long- term |  |  |  | 1,976,403 |  |  | 1,995,671
Fair value |  |  |  | 2,045,386 |  |  | 2,135,210
BBVA Bancomer SA One |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  |  |  |  | 72,500 | 1,425,560
Principle amortization |  |  |  |  |  |  | 1,425,560
Bank of America Merrill Lynch |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  |  |  |  | $ 72,500 | 1,425,560
Principle amortization |  |  |  |  |  |  | 1,425,560
Bancolombia |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  | 137,250,000 | 1,041,415 | 146,250,000 |  | 1,099,078
Principle amortization |  |  |  | (51,834) |  |  |
Commissions and interest - Net | 6,474 | 2,656 |  |  |  |  |
Short Term |  |  |  | 73,067 |  |  | 58,958
Long- term |  |  |  | 922,987 |  |  | 1,042,776
Fair value |  |  |  | 894,131 |  |  | 1,065,445
CorpBanca Columbia |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  | 93,330,000 | 708,472 | 99,450,000 |  | 747,684
Principle amortization |  |  |  | (35,247) |  |  |
Commissions and interest - Net | 5,503 | 2,947 |  |  |  |  |
Short Term |  |  |  | 49,657 |  |  | 40,030
Long- term |  |  |  | 629,071 |  |  | 710,601
Fair value |  |  |  | 608,009 |  |  | 724,502
Banco Davivienda |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  | 82,349,995 | 624,983 | 87,750,000 |  | 659,584
Principle amortization |  |  |  | (31,101) |  |  |
Commissions and interest - Net | 4,332 | 2,064 |  |  |  |  |
Short Term |  |  |  | 43,799 |  |  | 35,317
Long- term |  |  |  | 554,416 |  |  | 626,331
Fair value |  |  |  | 536,479 |  |  | 639,267
Banco de Bogota |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  | 33,854,211 | 256,744 | 36,074,210 |  | 270,972
Principle amortization |  |  |  | (12,786) |  |  |
Commissions and interest - Net | 1,106 | 144 |  |  |  |  |
Short Term |  |  |  | 18,014 |  |  | 14,528
Long- term |  |  |  | 227,049 |  |  | 256,588
Fair value |  |  |  | 220,552 |  |  | 262,810
Banco de Occidente |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  | 33,854,228 | 256,742 | 36,074,228 |  | 270,970
Principle amortization |  |  |  | (12,786) |  |  |
Commissions and interest - Net | 1,098 | 135 |  |  |  |  |
Short Term |  |  |  | 18,014 |  |  | 14,527
Long- term |  |  |  | 227,040 |  |  | 256,578
Fair value |  |  |  | 220,552 |  |  | 262,810
Banco Popular |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  | 7,319,029 | 55,309 | 7,799,030 |  | 58,389
Principle amortization |  |  |  | (2,765) |  |  |
Commissions and interest - Net | (348) | (580) |  |  |  |  |
Short Term |  |  |  | 4,023 |  |  | 3,275
Long- term |  |  |  | 48,174 |  |  | 54,534
Fair value |  |  |  | 47,687 |  |  | 56,824
Banco AV Villas |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  | 7,320,000 | 55,566 | 7,800,000 |  | 58,642
Principle amortization |  |  |  | (2,764) |  |  |
Commissions and interest - Net | 432 | 233 |  |  |  |  |
Short Term |  |  |  | 3,895 |  |  | 3,141
Long- term |  |  |  | 49,339 |  |  | 55,734
Fair value |  |  |  | 47,687 |  |  | 56,824
Servicios Financieros |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |
Credit line used |  |  | $ 7,320,000 | 55,315 | $ 7,800,000 |  | 58,393
Principle amortization |  |  |  | (2,764) |  |  |
Commissions and interest - Net | $ (612) | $ (867) |  |  |  |  |
Short Term |  |  |  | 3,768 |  |  | 3,008
Long- term |  |  |  | 48,171 |  |  | 54,518
Fair value |  |  |  | $ 47,687 |  |  | $ 56,824

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