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Bank loans: Credit lines (Details) $ in Thousands, $ in Thousands | 12 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2021 MXN ($) | Dec. 31, 2020 MXN ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2021 COP ($) | Oct. 15, 2021 MXN ($) | Sep. 29, 2021 MXN ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 COP ($) | Dec. 30, 2020 MXN ($) | Dec. 30, 2020 USD ($) | Sep. 11, 2020 MXN ($) | Sep. 11, 2020 COP ($) | Jun. 29, 2020 MXN ($)
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | $ 11,229,606 | $ 6,936,708 |  |  |  |  |  |  |  |  |  |  |
Principle amortization | (4,429,334) | (245,520) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | 27,207 | 37,895 |  |  |  |  |  |  |  |  |  |  |
Short Term | 224,472 | 808,515 |  |  |  |  |  |  |  |  |  |  |
Long-Term | 6,598,397 | 6,641,941 |  |  |  |  |  |  |  |  |  |  |
Long- term | 6,603,006 | 6,119,655 |  |  |  |  |  |  |  |  |  |  |
Fair value | 6,324,474 | 6,400,498 |  |  |  |  |  |  |  |  |  |  |
Mexico |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 8,630,000 | 3,980,000 |  |  |  |  |  |  |  |  |  |  |
Principle amortization | (3,980,000) | (20,000) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | (19,278) | 11,210 |  |  |  |  |  |  |  |  |  |  |
Short Term | 6,964 | 322,209 |  |  |  |  |  |  |  |  |  |  |
Long- term | 4,623,758 | 3,649,001 |  |  |  |  |  |  |  |  |  |  |
Fair value | 4,680,422 | 3,947,277 |  |  |  |  |  |  |  |  |  |  |
Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 2,390,983 | 2,956,708 |  | $ 375,525,853 |  |  |  | $ 335,925,853 |  |  | $ 67,041 | $ 11,612,000,000 |
Principle amortization | (240,711) | (225,520) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | 46,485 | 26,670 |  |  |  |  |  |  |  |  |  |  |
Short Term | 217,508 | 287,204 |  |  |  |  |  |  |  |  |  |  |
Long- term | 1,979,248 | 2,470,654 |  |  |  |  |  |  |  |  |  |  |
Fair value | 1,644,052 | 2,254,033 |  |  |  |  |  |  |  |  |  |  |
Puerto Rico (Aerostar) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 208,623 | 199,087 | $ 10,000 |  |  |  | $ 10,000 |  | $ 399,010 | $ 20,000 |  |  |
Principle amortization | (208,623) |  |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net |  | 15 |  |  |  |  |  |  |  |  |  |  |
Short Term |  | 199,102 |  |  |  |  |  |  |  |  |  |  |
Fair value |  | 199,188 |  |  |  |  |  |  |  |  |  |  |
Santandar | Mexico |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 2,000,000 | 2,000,000 |  |  |  |  |  |  |  |  |  |  |
Principle amortization | (2,000,000) |  |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net |  | (5,133) |  |  |  |  |  |  |  |  |  |  |
Long- term |  | 1,994,867 |  |  |  |  |  |  |  |  |  |  |
Fair value |  | 1,989,862 |  |  |  |  |  |  |  |  |  |  |
Santandar New | Mexico |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 2,650,000 |  |  |  |  | $ 2,650,000 |  |  |  |  |  |  |
Commissions and interest - Net | (10,716) |  |  |  |  |  |  |  |  |  |  |  |
Short Term | 1,062 |  |  |  |  |  |  |  |  |  |  |  |
Long- term | 2,638,222 |  |  |  |  |  |  |  |  |  |  |  |
Fair value | 2,660,990 |  |  |  |  |  |  |  |  |  |  |  |
BBVA Bancomer, S. A. | Mexico |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 1,980,000 | 1,980,000 |  |  |  |  |  |  |  |  |  |  |
Principle amortization | (1,980,000) | (20,000) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net |  | 16,343 |  |  |  |  |  |  |  |  |  |  |
Short Term |  | 322,209 |  |  |  |  |  |  |  |  |  |  |
Long- term |  | 1,654,134 |  |  |  |  |  |  |  |  |  |  |
Fair value |  | 1,957,415 |  |  |  |  |  |  |  |  |  |  |
BBVA Bancomer, S.A. New | Mexico |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 2,000,000 |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |
Commissions and interest - Net | (8,562) |  |  |  |  |  |  |  |  |  |  |  |
Short Term | 5,902 |  |  |  |  |  |  |  |  |  |  |  |
Long- term | 1,985,536 |  |  |  |  |  |  |  |  |  |  |  |
Fair value | 2,019,432 |  |  |  |  |  |  |  |  |  |  |  |
Bancolombia | Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 801,230 | 984,985 |  | 125,250,000 |  |  |  | 111,750,000,000 |  |  |  |  |
Principle amortization | (68,086) | (69,959) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | 16,673 | 9,410 |  |  |  |  |  |  |  |  |  |  |
Short Term | 74,704 | 81,758 |  |  |  |  |  |  |  |  |  |  |
Long- term | 675,113 | 842,678 |  |  |  |  |  |  |  |  |  |  |
Fair value | 560,472 | 752,072 |  |  |  |  |  |  |  |  |  |  |
Bancolombia one | Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 40,995 | 67,697 |  | 8,128,400 |  |  |  | 8,128,400 |  |  |  |  |
Principle amortization | (40,995) | (20,309) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net |  | 91 |  |  |  |  |  |  |  |  |  |  |
Short Term |  | 47,479 |  |  |  |  |  |  |  |  |  |  |
Fair value |  | 47,957 |  |  |  |  |  |  |  |  |  |  |
Banco Popular De Puerto Rico | Mexico |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,500,000
Banco Popular De Puerto Rico | Puerto Rico (Aerostar) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 208,623 | 199,087 | $ 10,000 |  |  |  | $ 10,000 |  |  |  |  |  |
Principle amortization | (208,623) |  |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net |  | 15 |  |  |  |  |  |  |  |  |  |  |
Short Term |  | 199,102 |  |  |  |  |  |  |  |  |  |  |
Fair value |  | 199,188 |  |  |  |  |  |  |  |  |  |  |
CorpBanca Columbia | Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 545,168 | 670,111 |  | 85,170,000 |  |  |  | 75,990,000 |  |  |  |  |
Principle amortization | (46,298) | (47,572) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | 11,718 | 7,511 |  |  |  |  |  |  |  |  |  |  |
Short Term | 50,191 | 55,565 |  |  |  |  |  |  |  |  |  |  |
Long- term | 460,397 | 574,485 |  |  |  |  |  |  |  |  |  |  |
Fair value | 381,121 | 511,409 |  |  |  |  |  |  |  |  |  |  |
Banco Davivienda | Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 480,881 | 591,130 |  | 75,149,985 |  |  |  | 67,049,985 |  |  |  |  |
Principle amortization | (40,851) | (41,975) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | 10,081 | 6,098 |  |  |  |  |  |  |  |  |  |  |
Short Term | 44,471 | 49,012 |  |  |  |  |  |  |  |  |  |  |
Long- term | 405,640 | 506,241 |  |  |  |  |  |  |  |  |  |  |
Fair value | 336,283 | 451,243 |  |  |  |  |  |  |  |  |  |  |
Banco de Bogota | Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 197,490 | 242,820 |  | 30,894,211 |  |  |  | 27,564,211 |  |  |  |  |
Principle amortization | (16,794) | (17,256) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | 3,613 | 1,893 |  |  |  |  |  |  |  |  |  |  |
Short Term | 18,350 | 20,227 |  |  |  |  |  |  |  |  |  |  |
Long- term | 165,959 | 207,230 |  |  |  |  |  |  |  |  |  |  |
Fair value | 138,250 | 185,511 |  |  |  |  |  |  |  |  |  |  |
Banco de Occidente | Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 197,487 | 242,818 |  | 30,894,228 |  |  |  | 27,564,228 |  |  |  |  |
Principle amortization | (16,794) | (17,256) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | 3,497 | 1,758 |  |  |  |  |  |  |  |  |  |  |
Short Term | 18,240 | 20,100 |  |  |  |  |  |  |  |  |  |  |
Long- term | 165,949 | 207,220 |  |  |  |  |  |  |  |  |  |  |
Fair value | 138,250 | 185,511 |  |  |  |  |  |  |  |  |  |  |
Banco Popular | Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 42,485 | 52,292 |  | 6,679,029 |  |  |  | 5,959,029 |  |  |  |  |
Principle amortization | (3,631) | (3,731) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | (57) | (213) |  |  |  |  |  |  |  |  |  |  |
Short Term | 3,755 | 4,475 |  |  |  |  |  |  |  |  |  |  |
Long- term | 35,041 | 43,873 |  |  |  |  |  |  |  |  |  |  |
Fair value | 29,892 | 40,110 |  |  |  |  |  |  |  |  |  |  |
Banco AV Villas | Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 42,759 | 52,558 |  | 6,680,000 |  |  |  | 5,960,000 |  |  |  |  |
Principle amortization | (3,631) | (3,731) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | 937 | 589 |  |  |  |  |  |  |  |  |  |  |
Short Term | 3,954 | 4,358 |  |  |  |  |  |  |  |  |  |  |
Long- term | 36,110 | 45,058 |  |  |  |  |  |  |  |  |  |  |
Fair value | 29,892 | 40,110 |  |  |  |  |  |  |  |  |  |  |
Servicios Financieros | Colombia (Airplan) |  |  |  |  |  |  |  |  |  |  |  |  |
Bank loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Credit line used | 42,490 | 52,297 |  | $ 6,680,000 |  |  |  | $ 5,960,000 |  |  |  |  |
Principle amortization | (3,631) | (3,731) |  |  |  |  |  |  |  |  |  |  |
Commissions and interest - Net | 23 | (467) |  |  |  |  |  |  |  |  |  |  |
Short Term | 3,843 | 4,230 |  |  |  |  |  |  |  |  |  |  |
Long- term | 35,039 | 43,869 |  |  |  |  |  |  |  |  |  |  |
Fair value | $ 29,892 | $ 40,110 |  |  |  |  |  |  |  |  |  |  |

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