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OTHER INCOME AND EXPENSES (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other income      
Income from premiums comissions and technical insurance income S/ 127,729 S/ 136,919 S/ 133,828
Real estate rental income 43,118 37,324 26,357
Recoveries of other accounts receivable and other assets 14,824 4,660 1,481
Net profit from sale of seized and recovered assets 2,494 1,377 4,195
Others [1] 208,518 164,180 159,805
Total other income 396,683 344,460 325,666
Other expenses      
Commissions from insurance activities 277,878 272,949 231,521
Sundry technical insurance expenses 119,355 102,670 95,857
Losses due to operational risk 55,477 37,407 21,439
Expenses on improvements in building for rent 42,083 43,775 45,266
Provision for sundry risks, Note 12(d) 29,023 28,093 38,248
Provision for other accounts receivable 19,316 8,239 12,516
Administrative and tax penalties 8,387 16,374 5,581
Put option write on non-controlling interests 0 11,890 8,972
Loss from sale adjudicated assets 0 1,426 783
Others 84,028 86,252 74,189
Total other expenses S/ 635,547 S/ 609,075 S/ 534,372
[1] The balance mainly comprises property sales, liquidation for sale of shares of Credicorp, penalty for breach of contract, commissions for recovery in civil and judicial lawsuits of Personal Credits and Credit Card products; also, collection of commission for relocation, vehicle taxes, municipal property taxes, fines and penalties to clients related to the Leasing product.