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OPERATING SEGMENTS (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of operating segments [line items]      
Total income [1] S/ 17,728,000 S/ 16,759,000 S/ 15,765,000
Operating income [2] 8,762,000 8,559,000 7,959,000
Allowance for loan losses, net of recoveries (1,789,000) (1,785,000) (1,881,000)
Depreciation and amortization 419,975 407,061 396,497
Impairment of available for sale assets (766) (14,459) (43,801)
Income before income tax 5,575,000 4,891,000 4,361,000
Income tax (1,393,000) (1,281,000) (1,197,000)
Net profit 4,181,648 3,609,980 3,163,385
Capital expenditures intangibles and goodwill 416,000 387,000 425,000
Total assets 170,472,283 156,435,222 155,480,000
Total liabilities 148,218,580 136,318,711 138,753,000
Banking [Member]      
Disclosure of operating segments [line items]      
Total income [1] 14,071,000 13,059,000 12,395,000
Operating income [2] 8,154,000 7,890,000 7,328,000
Allowance for loan losses, net of recoveries (1,789,000) (1,785,000) (1,881,000)
Depreciation and amortization (326,000) (319,000) (232,000)
Impairment of available for sale assets (8,000) (16,000) (57,000)
Income before income tax 4,886,000 4,175,000 3,692,000
Income tax (1,266,000) (1,127,000) (1,032,000)
Net profit 3,620,000 3,048,000 2,659,000
Capital expenditures intangibles and goodwill 339,000 326,000 272,000
Total assets 145,999,000 142,775,000 142,963,000
Total liabilities 128,324,000 125,998,000 129,189,000
Insurance [Member]      
Disclosure of operating segments [line items]      
Total income [1] 2,474,000 2,577,000 2,439,000
Operating income [2] 619,000 666,000 630,000
Allowance for loan losses, net of recoveries 0 0 0
Depreciation and amortization (49,000) (45,000) (42,000)
Impairment of available for sale assets 0 1,000 13,000
Income before income tax 353,000 355,000 424,000
Income tax (28,000) (51,000) (74,000)
Net profit 325,000 304,000 350,000
Capital expenditures intangibles and goodwill 59,000 44,000 144,000
Total assets 10,988,000 9,789,000 9,059,000
Total liabilities 8,409,000 7,646,000 7,270,000
Pension [Member]      
Disclosure of operating segments [line items]      
Total income [1] 392,000 411,000 403,000
Operating income [2] 1,000 1,000 (1,000)
Allowance for loan losses, net of recoveries 0 0 0
Depreciation and amortization (23,000) (21,000) (19,000)
Impairment of available for sale assets 0 0 0
Income before income tax 206,000 225,000 228,000
Income tax (66,000) (70,000) (66,000)
Net profit 140,000 155,000 162,000
Capital expenditures intangibles and goodwill 10,000 8,000 2,000
Total assets 798,000 757,000 766,000
Total liabilities 243,000 245,000 247,000
Investments banking [Member]      
Disclosure of operating segments [line items]      
Total income [1] 791,000 712,000 528,000
Operating income [2] (12,000) 2,000 2,000
Allowance for loan losses, net of recoveries 0 0 0
Depreciation and amortization (22,000) (22,000) (103,000)
Impairment of available for sale assets 7,000 1,000 0
Income before income tax 130,000 136,000 17,000
Income tax (33,000) (33,000) (25,000)
Net profit 97,000 103,000 (8,000)
Capital expenditures intangibles and goodwill 8,000 9,000 7,000
Total assets 12,687,000 3,114,000 2,692,000
Total liabilities S/ 11,243,000 S/ 2,430,000 S/ 2,047,000
[1] Including total interest and similar income, other income and net premiums earned from insurance activities.
[2] Operating income includes the net interest income from banking activities and the amount of the net premiums earned, less insurance claims.