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HEDGE ACCOUNTING (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Document Information [Line Items] |
Disclosure of detailed information about fluctuation in foreign exchange rates [Text Block] | Changes in the Colombian peso against the U.S. dollar have been as follows: ​
​ | ​ | ​ | ​ | ​
Date |  | Value of US$ 1 |  | Variation in pesos
December 31, 2021 |  | 3,981.16 |  | 548.66
December 31, 2022 |  | 4,810.20 |  | 829.04
December 31, 2023 |  | 3,822.05 |  | (988.15)
Disclosure of detailed information about movements in other comprehensive income related to hedges of net investment in foreign operations | According to the information described above, the following table shows movements of OCI gross of taxes, related to hedges of net investment in foreign operations: ​ December 31, 2023 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | Hedging | ​ | Hedging | ​ | ​ | ​
​ | ​ | Hedged | ​ | non-derivative | ​ | derivative | ​ | Net OCI
Investment |  | Item | ​ | instrument | ​ | instrument |  | account
Multi Financial Holding | ​ | Ps. | (393,836) | ​ | Ps. | 385,379 | ​ | Ps. | — | ​ | Ps. | (8,457)
Other subsidiaries and branches Banco de Bogotá | ​ | ​ | (137,731) | ​ | ​ | 118,577 | ​ | ​ | — | ​ | ​ | (19,154)
Occidental Bank Barbados Ltd. | ​ | ​ | (30,956) | ​ | ​ | 30,956 | ​ | ​ | — | ​ | ​ | —
Banco de Occidente (Panamá) S.A. | ​ | ​ | (42,091) | ​ | ​ | 42,091 | ​ | ​ | — | ​ | ​ | —
Sociedad Portuaria El Cayao S.A. E.S.P. | ​ | ​ | (25,513) | ​ | ​ | 25,513 | ​ | ​ | — | ​ | ​ | —
Gases del Pacífico S.A.C. | ​ | ​ | (32,050) | ​ | ​ | 23,144 | ​ | ​ | — | ​ | ​ | (8,906)
Gas Natural de Lima y Callao S.A.C. – Calidda | ​ | ​ | (106,851) | ​ | ​ | 106,851 | ​ | ​ | — | ​ | ​ | —
Promigas Perú S.A.C. | ​ | ​ | (4,763) | ​ | ​ | 4,763 | ​ | ​ | — | ​ | ​ | —
Gases del Norte del Perú S.A.C. | ​ | ​ | (23,718) | ​ | ​ | 23,718 | ​ | ​ | — | ​ | ​ | —
Promigas Panamá Corporation | ​ | ​ | (5) | ​ | ​ | 5 | ​ | ​ | — | ​ | ​ | —
Total |  | Ps. | (797,514) |  | Ps. | 760,997 |  | Ps. | — |  | Ps. | (36,517)
​ ​ ​ December 31, 2022 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | Hedging | ​ | Hedging | ​ | ​ | ​
​ | ​ | Hedged | ​ | non-derivative | ​ | derivative | ​ | Net OCI
Investment |  | Item | ​ | instrument | ​ | instrument |  | account
Multi Financial Holding and BAC Holding | ​ | Ps. | (6,991,093) | ​ | Ps. | 2,756,328 | ​ | Ps. | 4,048,523 | ​ | Ps. | (186,242)
Other subsidiaries and branches Banco de Bogotá | ​ | ​ | 105,255 | ​ | ​ | (3,470) | ​ | ​ | 2,976 | ​ | ​ | 104,761
Occidental Bank Barbados Ltd. | ​ | ​ | 23,104 | ​ | ​ | (23,104) | ​ | ​ | — | ​ | ​ | —
Banco de Occidente (Panamá) S.A. | ​ | ​ | 26,838 | ​ | ​ | (26,838) | ​ | ​ | — | ​ | ​ | —
Sociedad Portuaria El Cayao S.A. E.S.P. | ​ | ​ | 21,903 | ​ | ​ | (21,903) | ​ | ​ | — | ​ | ​ | —
Gases del Pacífico S.A.C. | ​ | ​ | 26,391 | ​ | ​ | (18,919) | ​ | ​ | — | ​ | ​ | 7,472
Gas Natural de Lima y Callao S.A.C. – Calidda | ​ | ​ | 90,633 | ​ | ​ | (90,633) | ​ | ​ | — | ​ | ​ | —
Promigas Perú S.A.C. | ​ | ​ | 3,996 | ​ | ​ | (3,996) | ​ | ​ | — | ​ | ​ | —
Gases del Norte del Perú S.A.C. | ​ | ​ | 17,639 | ​ | ​ | (17,639) | ​ | ​ | — | ​ | ​ | —
Promigas Panamá Corporation | ​ | ​ | 5 | ​ | ​ | (5) | ​ | ​ | — | ​ | ​ | —
Total |  | Ps. | (6,675,329) |  | Ps. | 2,549,821 |  | Ps. | 4,051,499 |  | Ps. | (74,009)
Disclosure of detailed information about hedge in foreign currency equity investments [Text Block] | According to information described above, the following table contains details of hedging operations carried out to cover foreign denominated equity investments. The analysis shows current amount of OCI gross of taxes: ​ December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thousands of US$ | ​ | ​ | Ps. millions |
​ | ​ | ​ | ​ | Hedge | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | amount in | ​ | ​ | ​ | ​ | ​ | Current | ​ | Current | ​ | ​ | ​
​ | ​ | ​ | ​ | foreign | ​ | Hedge | ​ | Current | ​ | amount | ​ | amount | ​ | Current
​ | ​ | Hedged | ​ | currency in | ​ | amount in | ​ | amount | ​ | Hedging | ​ | Hedging | ​ | amount
​ | ​ | investment | ​ | financial | ​ | forward | ​ | Hedged | ​ | non-derivative | ​ | derivative | ​ | Net OCI
Investment |  | amount |  | liabilities |  | contracts |  | Item | ​ | instrument | ​ | instrument |  | account
Multi Financial Holding | ​ | 405,867 | ​ | (390,000) | ​ | — | ​ | Ps. | 6,974 |  | Ps. | 46,021 |  | Ps. | (435) |  | Ps. | 52,560
Other subsidiaries and branches Banco de Bogotá (1) | ​ | 152,882 | ​ | (120,000) | ​ | — | ​ | ​ | 202,519 | ​ | ​ | 115,107 | ​ | ​ | (230,412) | ​ | ​ | 87,214
Occidental Bank Barbados Ltd. | ​ | 37,341 | ​ | (37,341) | ​ | — | ​ | ​ | 43,626 | ​ | ​ | (43,626) | ​ | ​ | — | ​ | ​ | —
Banco de Occidente (Panamá) S.A. | ​ | 58,877 | ​ | (58,877) | ​ | — | ​ | ​ | 57,337 | ​ | ​ | (57,337) | ​ | ​ | — | ​ | ​ | —
Sociedad Portuaria El Cayao S.A. E.S.P. | ​ | 26,365 | ​ | (26,365) | ​ | — | ​ | ​ | 26,410 | ​ | ​ | (26,410) | ​ | ​ | — | ​ | ​ | —
Gases del Pacífico S.A.C. | ​ | 31,888 | ​ | (31,888) | ​ | — | ​ | ​ | 6,068 | ​ | ​ | (21,331) | ​ | ​ | — | ​ | ​ | (15,263)
Gas Natural de Lima y Callao S.A.C. – Calidda | ​ | 114,887 | ​ | (114,887) | ​ | — | ​ | ​ | 67,050 | ​ | ​ | (67,050) | ​ | ​ | — | ​ | ​ | —
Promigas Perú S.A.C. | ​ | 4,820 | ​ | (4,820) | ​ | — | ​ | ​ | 741 | ​ | ​ | (741) | ​ | ​ | — | ​ | ​ | —
Gases del Norte del Perú S.A.C. | ​ | 24,006 | ​ | (24,006) | ​ | — | ​ | ​ | (3,578) | ​ | ​ | 3,578 | ​ | ​ | — | ​ | ​ | —
Promigas Panamá Corporation | ​ | 1 | ​ | (1) | ​ | — | ​ | ​ | 2 | ​ | ​ | (2) | ​ | ​ | — | ​ | ​ | —
Total | ​ | 856,934 | ​ | (808,185) | ​ | — | ​ | Ps. | 407,149 |  | Ps. | (51,791) |  | Ps. | (230,847) |  | Ps. | 124,511
(1) Includes Banco de Bogotá Panamá, Banco Bogotá Finance, Ficentro, Nassau and contributions of foreign branches in Miami and New York. ​ ​ ​ December 31, 2022 ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thousands of US$ | ​ | ​ | Ps. millions |
​ | ​ | ​ | ​ | Hedge | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | amount in | ​ | ​ | ​ | ​ | ​ | Current | ​ | Current | ​ | ​ | ​
​ | ​ | ​ | ​ | foreign | ​ | Hedge | ​ | Current | ​ | amount | ​ | amount | ​ | Current
​ | ​ | Hedged | ​ | currency in | ​ | amount in | ​ | amount | ​ | Hedging | ​ | Hedging | ​ | amount
​ | ​ | investment | ​ | financial | ​ | forward | ​ | Hedged | ​ | non-derivative | ​ | derivative | ​ | Net OCI
Investment |  | amount |  | liabilities |  | contracts |  | Item | ​ | instrument | ​ | instrument |  | account
Multi Financial Holding | ​ | 394,372 | ​ | (390,000) | ​ | — | ​ | Ps. | 400,810 |  | Ps. | (339,358) |  | Ps. | (435) |  | Ps. | 61,017
Other subsidiaries and branches Banco de Bogotá (1) | ​ | 131,923 | ​ | (120,000) | ​ | (281) | ​ | ​ | 340,250 | ​ | ​ | (3,470) | ​ | ​ | (230,412) | ​ | ​ | 106,368
Occidental Bank Barbados Ltd. | ​ | 28,755 | ​ | (28,755) | ​ | — | ​ | ​ | 74,582 | ​ | ​ | (74,582) | ​ | ​ | — | ​ | ​ | —
Banco de Occidente (Panamá) S.A. | ​ | 35,151 | ​ | (35,151) | ​ | — | ​ | ​ | 99,428 | ​ | ​ | (99,428) | ​ | ​ | — | ​ | ​ | —
Sociedad Portuaria El Cayao S.A. E.S.P. | ​ | 562,151 | ​ | (562,151) | ​ | — | ​ | ​ | 51,923 | ​ | ​ | (51,923) | ​ | ​ | — | ​ | ​ | —
Gases del Pacífico S.A.C. | ​ | 216,876 | ​ | (216,876) | ​ | — | ​ | ​ | 38,118 | ​ | ​ | (44,475) | ​ | ​ | — | ​ | ​ | (6,357)
Gas Natural de Lima y Callao S.A.C. – Calidda | ​ | 97,109 | ​ | (97,109) | ​ | — | ​ | ​ | 173,901 | ​ | ​ | (173,901) | ​ | ​ | — | ​ | ​ | —
Promigas Perú S.A.C. | ​ | 25,978 | ​ | (25,978) | ​ | — | ​ | ​ | 5,504 | ​ | ​ | (5,504) | ​ | ​ | — | ​ | ​ | —
Gases del Norte del Perú S.A.C. | ​ | 129,382 | ​ | (129,382) | ​ | — | ​ | ​ | 20,140 | ​ | ​ | (20,140) | ​ | ​ | — | ​ | ​ | —
Promigas Panamá Corporation | ​ | 16 | ​ | (16) | ​ | — | ​ | ​ | 7 | ​ | ​ | (7) | ​ | ​ | — | ​ | ​ | —
Total | ​ | 1,621,713 | ​ | (1,605,418) | ​ | (281) | ​ | Ps. | 1,204,663 |  | Ps. | (812,788) |  | Ps. | (230,847) |  | Ps. | 161,028
(1) Includes Banco de Bogotá Panamá, Banco Bogotá Finance, Ficentro, Nassau and contributions of foreign branches in Miami and New York. ​
Disclosure of information about terms and conditions of hedging instruments and how they affect future cash flows [text block] | The following is the summary of Promigas and its subsidiaries open cash flow hedges: ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022 | ​
Income in Thousands of U.S. dollar forecasted |  | 643,670 | ​ | 127,695 |
Notional amount contracts FWDThousands of U.S. dollar |  | 420,670 | ​ | 126,921 |
% hedged |  | 86 | % | 88 | %
Fair value in Colombian pesos |  | (59,715) | ​ | 61,142 | ​
# of contracts |  | 46 | ​ | 161 | ​
Disclosure of analysis of other comprehensive income by item [text block] | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022 |  | December 31, 2021
Balance at the beginning of the year | ​ | Ps. | 5,542 | ​ | Ps. | 7,938 | ​ | Ps. | (42)
Changes in the fair value FwD - Future transactions | ​ |  | (26,203) | ​ |  | 6,995 | ​ |  | (8,879)
Changes in the fair value FwD - financial obligations | ​ | ​ | (32,672) | ​ | ​ | — | ​ | ​ | —
Changes in the fair value bonds | ​ | ​ | 270,064 | ​ | ​ | — | ​ | ​ | —
Changes in the fair value other accounts receivable | ​ | ​ | (258,982) | ​ | ​ | — | ​ | ​ | —
Reclassified to profit or loss | ​ |  | 11,870 | ​ |  | (9,391) | ​ |  | 16,859
Balance at the end of the year |  | Ps. | (30,381) |  | Ps. | 5,542 |  | Ps. | 7,938
Schedule of Change in Fair Value and Interest Expenses of Hedging Instrument [Table Text Block] | Changes in fair value and interest expense during the years ended on December 31, 2023 and 2022 is as follows: ​ December 31, 2023 ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Change | ​ | ​
​ | ​ | in fair | ​ | Interest
​ | ​ | value | ​ | expense (1)
​ | ​ | ​ | ​ | ​ | ​ | ​
Banco de Bogotá | ​ | Ps. | 79,864 | ​ | Ps. | (61,905)
Banco de Occidente | ​ | ​ | 116 | ​ | ​ | (1,428)
Total | ​ | Ps. | 79,980 | ​ | Ps. | (63,333)
(1) See note 21.3 “Interest expense”. ​ December 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Change | ​ | ​
​ | ​ | in fair | ​ | Interest
​ | ​ | value | ​ | expense (1)
​ | ​ | ​ | ​ | ​ | ​ | ​
Banco de Bogotá | ​ | Ps. | (14) | ​ | Ps. | (1,242)
Multi Financial Holding | ​ | ​ | 168 | ​ | ​ | —
Total | ​ | Ps. | 154 | ​ | Ps. | (1,242)
Disclosure of detailed information about derivative financial instruments for hedging [Text Block] | According to information described above, the following table contains the fair value of derivative financial instruments used for hedging: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2023 | ​ | December 31, 2022
Item |  | Assets |  | Liabilities |  | Assets |  | Liabilities
Forward contracts | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Foreign currency to buy |  | Ps. | 687 |  | Ps. | 204,202 |  | Ps. | 4,630 |  | Ps. | 1,416
Foreign currency to sale | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 200 | ​ | ​ | 137
Subtotal |  | Ps. | 687 |  | Ps. | 204,202 |  | Ps. | 4,830 |  | Ps. | 1,553
Swap | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cross currency | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Interest rate | ​ | ​ | 47,975 | ​ | ​ | 13,364 | ​ | ​ | 16,024 | ​ | ​ | 2,015
Subtotal | ​ | Ps. | 47,975 |  | Ps. | 13,364 |  | Ps. | 16,024 |  | Ps. | 2,015
Total hedge derivatives | ​ | Ps. | 48,662 | ​ | Ps. | 217,566 | ​ | Ps. | 20,854 | ​ | Ps. | 3,568
​
Banco de Bogota S.A. |
Document Information [Line Items] |
Disclosure of detailed information about hedging instruments [text block] | December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Carrying amount
Fair value hedges | ​ | ​ | Notional amount | ​ | ​ | Assets | ​ | ​ | Liabilities
Hedging instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate Swap | ​ | Ps. | 6,539,684 | ​ | Ps. | 47,975 | ​ | Ps. | 10,871
Items designated hedged | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Time Deposits issued | ​ | ​ | 6,539,684 | ​ | ​ | — | ​ | ​ | 40,289
​ ​ December 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Carrying amount
Fair value hedges | ​ | ​ | Notional amount | ​ | ​ | Assets | ​ | ​ | Liabilities
Hedging instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate Swap | ​ | Ps. | 235,000 | ​ | Ps. | 1,228 | ​ | Ps. | —
Items designated hedged | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Time Deposits issued | ​ | ​ | 235,000 | ​ | ​ | — | ​ | ​ | 1,242
Banco de Bogota S.A. | Other Accounts Receivable [Member] |
Document Information [Line Items] |
Disclosure of hedging of exchange rate risk | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022 | ​
Income in Thousands of U.S. dollar forecasted |  | 309,788 | ​ | — |
Notional amount bond Thousands of U.S. dollar |  | 309,788 | ​ | — |
% hedged |  | 100 | % | — | %
Fair value in Colombian pesos |  | 1,184,025 | ​ | — | ​
# of contracts |  | 1 | ​ | — | ​
Banco de Bogota S.A. | Financial obligations [member] |
Document Information [Line Items] |
Disclosure of hedging of exchange rate risk | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022 | ​
Income in Thousands of U.S. dollar forecasted |  | 1,097,038 | ​ | — |
Notional amount contracts FWD Thousands of U.S. dollar |  | 1,098,950 | ​ | — |
% hedged |  | 100 | % | — | %
Fair value in Colombian pesos |  | 4,152,626 | ​ | — | ​
# of contracts |  | 74 | ​ | — | ​
Corporacion Financiera Colombiana S.A. | Other Accounts Receivable [Member] |
Document Information [Line Items] |
Disclosure of hedging of exchange rate risk | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022 | ​
Income in Thousands of U.S. dollar forecasted |  | 7,610 | ​ | — |
Notional amount contracts FWD Thousands of U.S. dollar |  | 7,610 | ​ | — |
% hedged |  | 100 | % | — | %
# of contracts |  | 17 | ​ | — | ​
Banco de Occidente S.A. |
Document Information [Line Items] |
Disclosure of detailed information about hedging instruments [text block] | December 31, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Carrying amount
Fair value hedges | ​ | ​ | Notional amount | ​ | ​ | Assets | ​ | ​ | Liabilities
Hedging instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate Swap | ​ | Ps. | 435,000 | ​ | Ps. | 850 | ​ | Ps. | —
Items designated hedged | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Time Deposits issued | ​ | ​ | 435,000 | ​ | ​ | — | ​ | ​ | 734
December 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Carrying amount
Fair value hedges | ​ | ​ | Notional amount | ​ | ​ | Assets | ​ | ​ | Liabilities
Hedging instruments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate Swap | ​ | Ps. | 98,609 | ​ | Ps. | 107 | ​ | Ps. | 786
Items designated hedged | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Securities issued or secured by Government and Corporate issuers | ​ | ​ | 98,609 | ​ | ​ | 969 | ​ | ​ | —

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