SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant To Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): ~~June~~July 25, 2003 INDYMAC MBS, INC. as Depositor, IndyMac Bank, F.S.B. as Seller and as Master Servicer, and Deutsche Bank National Trust Company, as trustee under the Pooling and Servicing Agreement, dated as of February 1, 2003, providing for the issuance of IndyMac MBS, Inc. Residential Asset-Securitization Trust Series 2003-A2 Mortgage Pass-Through Certificates Series 2003-b. INDYMAC MBS INC RESIDENTIAL ASSET SECURITIZATION TR 2003-A2 (Exact name of Registrant as specified in its Charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-102888-01 95-4791925 (Commission File Number) (I.R.S. Employer Identification No.) 155 NORTH LAKE AVENUE PASADENA, CALIFORNIA 91101 (Address of principal executive offices) (Zip Code) Registrant's Telephone Number, Including Area Code: (800) 669-2300 Item 5. Other Events Attached hereto is a copy of the Monthly Remittance Statements to the Certificateholders which was derived from the monthly information submitted by the Master Servicer of the Trust to the Trustee. Item 7. Financial Statement and Exhibits Exhibits: (as noted in Item 5 above) Monthly Remittance Statement to the Certificateholders dated as of ~~June~~July 25, 2003. SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized. Deutsche Bank National Trust Company, not in it individual capacity, but solely as a duly authorized agent of the Registrant pursuant to the Pooling and Servicing Agreement, dated as of February1, 2003. Date: ~~Jul~~Aug 0201, 2003 By: /s/ ~~David~~Katherine CoM. ~~David~~Wannenmacher CoKatherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT Monthly Remittance Statement to the Certificateholders dated as of ~~June~~July 25, 2003.

	Indy Mac Residential Asset Securitization Trust 2003-A2
	Mortgage Pass-Through Certificates
	June 25, 2003 Distribution
	July 25, 2003 Distribution
	Contents
			TABLE OF CONTENTS
								Page
			1.	Contents				1
			2.	Certificate Payment Report				2
			3.	Collection Account Report				4
			4.	Credit Enhancement Report				7
			5.	Collateral Report				8
			6.	Delinquency Report				11
			7.	REO Report				12
			8.	Prepayment Report				13
			9.	Prepayment Detail Report				16
			10.	Realized Loss Report				17
			11.	Realized Loss Detail Report				20
			12.	Triggers, Adj. Rate Cert. and Miscellaneous Report				21
				Total Number of Pages				21
			CONTACTS
				Administrator: James Noriega
				Direct Phone Number: (714)247-6281
				Address: Deutsche Bank
				1761 E. St. Andrew Place, Santa Ana, CA 92705
				Web Site: https://www.corporatetrust.db.com/invr
				Factor Information: (800) 735-7777
				Main Phone Number: (714) 247-6000
ISSUANCE INFORMATION
	Seller:		IndyMac Bank					Cut-Off Date: February 1, 2003
	Certificate Insurer(s):							Closing Date: February 27, 2003
								First Payment Date: March 25, 2003
	Servicer(s):		IndyMac Bank
								Distribution Date: June 25, 2003
								Distribution Date: July 25, 2003
	Underwriter(s):		Bear, Stearns & Co. Inc					Record Date: ~~May~~June 30, 2003
						Page 1 of 21					© COPYRIGHT 2003 Deutsche Bank
	Indy Mac Residential Asset Securitization Trust 2003-A2
	Mortgage Pass-Through Certificates
	Series 2003-A2
	Certificate Payment Report for June 25, 2003 Distribution
	Certificate Payment Report for July 25, 2003 Distribution
	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)
A-1	PAC,AS	131,713,353.00			~~128~~124,~~449~~544,~~805~~357.6528	~~454~~441,~~926~~089.4093	31,~~905~~760,~~448~~229.3758	42,~~360~~201,~~374~~319.7751	-	-	~~124~~122,~~544~~784,~~357~~127.2869
A-2	FLT,PAC	71,843,647.00			7067,~~063~~933,~~530~~285.2770	~~100~~81,~~424~~236.3903	2960,~~130,244~~125.5623	21,~~230~~041,~~668~~361.9526	-	-	6766,~~933~~973,~~285~~160.7048
A-3	IO,INV	-			-	~~395~~399,~~858~~952.9598	-	~~395~~399,~~858~~952.9598	-	-	-
A-4	TAC,AS	82,915,000.00			82,915,000.00	397,~~301~~296.0483	-305,034.02	~~397~~702,~~301~~330.0485	-	-	82,~~915~~609,~~000~~965.0098
A-5	FLT,DLY	27,886,062.00			2725,~~886~~657,~~062~~733.0081	6250,~~046~~994.4921	25,~~228~~423,~~328~~425.1905	25,~~290~~474,~~374~~419.6826	-	-	2520,~~657~~234,~~733~~308.8176
A-6	INV,DLY	10,911,938.00			10,~~911~~039,~~938~~983.0044	~~123~~120,~~860~~055.5551	~~871~~2,~~954~~122,209.5694	~~995~~2,~~815~~242,265.1145	-	-	107,~~039~~917,~~983~~773.4450
A-7	SEQ,AZ	74,000,000.00			7270,~~704~~359,~~985~~225.2156	~~348~~337,~~378~~134.0539	2,~~345~~714,~~759~~223.6563	23,~~694~~051,~~137~~358.7002	-	-	7067,~~359~~645,~~225~~001.5693
A-8	SEQ,AZ	4,900,000.00			4,900,000.00	23,~~479~~478.1792	-	23,~~479~~478.1792	-	-	4,900,000.00
A-9	NAS	27,220,000.00			27,220,000.00	130,~~429~~427.1779	-	130,~~429~~427.1779	-	-	27,220,000.00
PO	PO,RSTP	269,535.00			267,499.64	-	-	-	-	-	267,499.64
A-X	IO,CSTR	-			-	~~153~~150,~~748~~034.6843	-	~~153~~150,~~748~~034.6843	-	-	-
A-R	R,AS	100.00			-	-	-	-	-	-	-
B-1	SUB,NAS	10,170,000.00			10,~~132~~123,~~635~~378.2104	48,~~552~~507.2134	9115,~~257~~216.1775	57163,~~809~~724.3809	-	-	10,~~123~~008,~~378~~161.0429
B-2	SUB,NAS	3,390,000.00			3,~~377~~374,~~545~~459.0735	16,~~184~~169.0711	338,~~085~~405.7258	1954,~~269~~574.7969	-	-	3,~~374~~336,~~459~~053.3576
B-3	SUB,NAS	2,712,000.00			2,~~702~~699,~~036~~567.0648	12,~~947~~935.2629	230,~~468~~724.5847	1543,~~415~~659.8476	-	-	2,~~699~~668,~~567~~843.4801
B-4	SUB,NAS	1,582,000.00			1,~~576~~574,~~187~~747.70	7,~~552~~545.5759	117,~~440~~922.0061	825,~~992~~468.5720	-	-	1,~~574~~556,~~747~~825.7009
B-5	SUB,NAS	1,130,000.00			1,~~125~~124,~~848~~819.3678	5,~~394~~389.6970	112,~~028~~801.5786	618,~~423~~191.2656	-	-	1,~~124~~112,~~819~~017.7892
B-6	SUB,NAS	1,356,364.00			1,~~351~~350,~~380~~146.6907	6,~~475~~469.3738	115,~~234~~366.6236	721,~~709~~835.9974	-	-	1,~~350~~334,~~146~~779.0771
P		100.00			100.00	-8,682.65	-	-8,682.65	-	-	100.00
Total		452,000,099.00			~~445~~434,~~584~~084,~~553~~303.84	2,~~287~~237,~~559~~400.0608	1113,~~500~~515,~~250~~685.0008	1315,~~787~~753,~~809~~085.0616	-	-	~~434~~420,~~084~~568,~~303~~618.8476
Class PO and Class AX payments adjusted to correct an overcollateralization of the Class PO Cert
	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)
A-1				F-30/360	45660NNG6	131,713,353.00	~~975~~945.~~222350~~571231	3.~~453913~~348863	2913.~~651120~~364094	3316.~~105032~~712956	~~945~~932.~~571231~~207137
A-2				F-30/360	45660NNH4	71,843,647.00	~~975~~945.~~222350~~571231	1.~~397819~~130734	2913.~~651120~~364094	3114.~~048938~~494827	~~945~~932.~~571231~~207137
A-3				A-30/360	45660NNJ0	71,843,647.00	~~975~~945.~~222350~~571231	5.~~510006~~566992	-	5.~~510006~~566992	~~945~~932.~~571231~~207137
A-4				F-30/360	45660NNK7	82,915,000.00	1,000.000000	4.~~791667~~791616	-3.678876	48.~~791667~~470492	~~1,000~~996.~~000000~~321124
A-5				A-30/360	45660NNL5	27,886,062.00	~~1,000~~920.~~000000~~091686	21.~~225000~~828663	79194.~~908314~~485154	82196.~~133314~~313817	~~920~~725.~~091686~~606533
A-6				A-30/360	45660NNM3	10,911,938.00	~~1,000~~920.~~000000~~091686	11.~~350921~~002217	79194.~~908314~~485154	91205.~~259235~~487371	~~920~~725.~~091686~~606533
A-7				F-30/360	45660NNN1	74,000,000.00	~~982~~950.~~499800~~800345	4.~~707811~~555870	3136.~~699455~~678698	3641.~~407266~~234568	~~950~~914.~~800345~~121648
A-8				F-30/360	45660NNP6	4,900,000.00	1,000.000000	4.~~791667~~791616	-	4.~~791667~~791616	1,000.000000
A-9				F-30/360	45660NNQ4	27,220,000.00	1,000.000000	4.~~791667~~791616	-	4.~~791667~~791616	1,000.000000
PO				F-30/360	45660NNR2	269,535.00	992.448624	-	-	-	992.448624
A-X				A-30/360	45660NNS0	385,053,169.00	~~1,011~~985.~~599574~~680751	0.~~399292~~389646	-	0.~~399292~~389646	~~985~~952.~~386509~~875578
A-R				F-30/360	45660NNT8	100.00	-	-	-	-	-
B-1				F-30/360	45660NNU5	10,170,000.00	~~996~~995.~~325979~~415736	4.~~774062~~769650	011.~~910243~~329081	516.~~684305~~098731	~~995~~984.~~415736~~086655
B-2				F-30/360	45660NNV3	3,390,000.00	~~996~~995.~~325979~~415736	4.~~774062~~769649	011.~~910243~~329081	516.~~684305~~098730	~~995~~984.~~415736~~086655
B-3				F-30/360	45660NNW1	2,712,000.00	~~996~~995.~~325979~~415736	4.~~774063~~769650	011.~~910243~~329081	516.~~684306~~098731	~~995~~984.~~415736~~086655
B-4				F-30/360	45660NNX9	1,582,000.00	~~996~~995.~~325979~~415736	4.~~774064~~769652	011.~~910243~~329081	516.~~684307~~098733	~~995~~984.~~415736~~086655
B-5				F-30/360	45660NNY7	1,130,000.00	~~996~~995.~~325979~~415736	4.~~774062~~769646	011.~~910243~~329081	516.~~684305~~098727	~~995~~984.~~415736~~086655
B-6				F-30/360	45660NNZ4	1,356,364.00	~~996~~995.~~325979~~415736	4.~~774065~~769649	011.~~910243~~329081	516.~~684308~~098730	~~995~~984.~~415736~~086655
P				-		100.00	1,000.000000	-86,826.500000	-	-86,826.500000	1,000.000000
							Page 2 of 21				© COPYRIGHT 2003 Deutsche Bank
	Indy Mac Residential Asset Securitization Trust 2003-A2
	Mortgage Pass-Through Certificates
	Series 2003-A2
	Certificate Payment Report for June 25, 2003 Distribution
	Certificate Payment Report for July 25, 2003 Distribution
	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)
A-1	131,713,353.00		12,~~848~~289,~~791~~880.0497		-	78,~~168~~929,~~995~~225.7231	78,~~168~~929,~~995~~225.7231	911,~~017~~219,~~786~~106.7628	-	-	~~124~~122,~~544~~784,~~357~~127.2869
A-2	71,843,647.00		~~408~~489,~~291~~527.3538		-	34,~~910~~870,~~361~~486.3052	34,~~910~~870,~~361~~486.3052	45,~~318~~360,~~652~~013.6590	-	-	6766,~~933~~973,~~285~~160.7048
A-3	-		12,~~608~~008,~~571~~524.6058		-	-	-	12,~~608~~008,~~571~~524.6058	-	-	-
A-4	82,915,000.00		1,~~589~~986,~~204~~500.1699		-	-305,034.02	-305,034.02	12,~~589~~291,~~204~~535.1601	-	-	82,~~915~~609,~~000~~965.0098
A-5	27,886,062.00		~~248~~299,~~251~~245.2647		-	27,~~228~~651,~~328~~753.1924	27,~~228~~651,~~328~~753.1924	27,~~476~~950,~~579~~998.4571	-	-	2520,~~657~~234,~~733~~308.8176
A-6	10,911,938.00		~~495~~615,~~376~~432.9445		-	~~871~~2,~~954~~994,164.5650	~~871~~2,~~954~~994,164.5650	13,~~367~~609,~~331~~596.5095	-	-	107,~~039~~917,~~983~~773.4450
A-7	74,000,000.00		1,~~409~~746,~~127~~261.1352		-	36,~~640~~354,~~774~~998.4407	36,~~640~~354,~~774~~998.4407	58,~~049~~101,~~901~~259.5759	-	-	7067,~~359~~645,~~225~~001.5693
A-8	4,900,000.00		93117,~~916~~395.6860		-	-	-	93117,~~916~~395.6860	-	-	4,900,000.00
A-9	27,220,000.00		~~521~~652,~~716~~144.6847		-	-	-	~~521~~652,~~716~~144.6847	-	-	27,220,000.00
PO	269,535.00		-		-	2,035.36	2,035.36	2,035.36	-	-	267,499.64
A-X	-		~~595~~745,~~008~~043.7922		-	-	-	~~595~~745,~~008~~043.7922	-	-	-
A-R	100.00		0.48		-	100.00	100.00	100.48	-	-	-
B-1	10,170,000.00		~~194~~243,~~517~~024.3771		-	46161,~~621~~838.9671	46161,~~621~~838.9671	~~241~~404,~~139~~863.3342	-	-	10,~~123~~008,~~378~~161.0429
B-2	3,390,000.00		6481,~~839~~008.1223		-	1553,~~540~~946.6524	1553,~~540~~946.6524	80134,~~379~~954.7747	-	-	3,~~374~~336,~~459~~053.3576
B-3	2,712,000.00		5164,~~871~~806.3059		-	1243,~~432~~156.5299	1243,~~432~~156.5299	64107,~~303~~963.8258	-	-	2,~~699~~668,~~567~~843.4801
B-4	1,582,000.00		3037,~~258~~803.2685		-	725,~~252~~174.3091	725,~~252~~174.3091	3762,~~510~~978.5676	-	-	1,~~574~~556,~~747~~825.7009
B-5	1,130,000.00		2127,~~613~~002.0373		-	517,~~180~~982.2208	517,~~180~~982.2208	2644,~~793~~984.2581	-	-	1,~~124~~112,~~819~~017.7892
B-6	1,356,364.00		2532,~~942~~411.6199		-	621,~~217~~584.9329	621,~~217~~584.9329	3253,~~160~~996.5428	-	-	1,~~350~~334,~~146~~779.0771
P	100.00		-8,682.65		-	-	-	-8,682.65	-	-	100.00
Total	452,000,099.00		911,~~207~~444,~~297~~697.8088		-	1731,~~915~~431,~~795~~480.1624	1731,~~915~~431,~~795~~480.1624	2742,~~123~~876,~~092~~178.9612	-	-	~~434~~420,~~084~~568,~~303~~618.8476
	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)
A-1	4.25000%	~~128~~124,~~449~~544,~~805~~357.6528			~~454~~441,~~926~~094.4060	-4.67	-	-	~~454~~441,~~926~~089.4093	~~454~~441,~~926~~089.4093	-
A-2	1.~~72000~~43500%	7067,~~063~~933,~~530~~285.2770			~~100~~81,~~424~~236.3989	-0.86	-	-	~~100~~81,~~424~~236.3903	~~100~~81,~~424~~236.3903	-
A-3	67.~~78000~~06500%	7067,~~063~~933,~~530~~285.2770			~~395~~399,~~858~~957.9522	-4.24	-	-	~~395~~399,~~858~~952.9598	~~395~~399,~~858~~952.9598	-
A-4	5.75000%	82,915,000.00			397,301.04	-4.21	-	-	397,~~301~~296.0483	397,~~301~~296.0483	-
A-5	2.~~67000~~38500%	2725,~~886~~657,~~062~~733.0081			6250,~~046~~994.4975	-0.54	-	-	6250,~~046~~994.4921	6250,~~046~~994.4921	-
A-6	########	10,~~911~~039,~~938~~983.0044			~~123~~120,~~860~~056.5578	-1.27	-	-	~~123~~120,~~860~~055.5551	~~123~~120,~~860~~055.5551	-
A-7	5.75000%	7270,~~704~~359,~~985~~225.2156			~~348~~337,~~378~~137.0596	-3.57	-	-	~~348~~337,~~378~~134.0539	~~348~~337,~~378~~134.0539	-
A-8	5.75000%	4,900,000.00			23,479.17	-0.25	-	-	23,~~479~~478.1792	23,~~479~~478.1792	-
A-9	5.75000%	27,220,000.00			130,429.17	-1.38	-	-	130,~~429~~427.1779	130,~~429~~427.1779	-
PO		267,499.64			-	-	-	-	-	-	-
A-X	0.~~47376~~47443%	~~389~~379,~~519~~539,~~621~~496.8575			~~153~~150,~~748~~036.6802	-1.59	-	-	~~153~~150,~~748~~034.6843	~~153~~150,~~748~~034.6843	-
A-R	5.75000%	-			-	-	-	-	-	-	-
B-1	5.75000%	10,~~132~~123,~~635~~378.2104			48,~~552~~507.2185	-0.51	-	-	48,~~552~~507.2134	48,~~552~~507.2134	-
B-2	5.75000%	3,~~377~~374,~~545~~459.0735			16,~~184~~169.0728	-0.17	-	-	16,~~184~~169.0711	16,~~184~~169.0711	-
B-3	5.75000%	2,~~702~~699,~~036~~567.0648			12,~~947~~935.2643	-0.14	-	-	12,~~947~~935.2629	12,~~947~~935.2629	-
B-4	5.75000%	1,~~576~~574,~~187~~747.70			7,~~552~~545.5767	-0.08	-	-	7,~~552~~545.5759	7,~~552~~545.5759	-
B-5	5.75000%	1,~~125~~124,~~848~~819.3678			5,~~394~~389.6976	-0.06	-	-	5,~~394~~389.6970	5,~~394~~389.6970	-
B-6	5.75000%	1,~~351~~350,~~380~~146.6907			6,~~475~~469.3745	-0.07	-	-	6,~~475~~469.3738	6,~~475~~469.3738	-
P		100.00			-	-	-	-	-	-8,682.65	-
Total		~~905~~881,~~167~~557,~~705~~086.9629			2,~~287~~228,~~559~~741.0604	-23.61	-	-	2,~~287~~228,~~559~~717.0643	2,~~287~~237,~~559~~400.0608	-
							Page 3 of 21				© COPYRIGHT 2003 Deutsche Bank
	Indy Mac Residential Asset Securitization Trust 2003-A2
	Mortgage Pass-Through Certificates
	Collection Account Report for June 25, 2003 Distribution
	Collection Account Report for July 25, 2003 Distribution
	Collection Account Report
SUMMARY								TOTAL
	Principal Collections							1113,~~500~~515,~~250~~685.0008
	Principal Withdrawals							0.00
	Principal Other Accounts							0.00
	TOTAL PRINCIPAL							1113,~~500~~515,~~250~~685.0008
	Interest Collections							2,~~405~~344,~~902~~028.6509
	Interest Withdrawals							(~~118~~115,~~343~~287.5905)
	Interest Other Accounts							0.00
	TOTAL INTEREST							2,~~287~~228,~~559~~741.0604
	TOTAL AVAILABLE FUNDS TO BONDHOLDERS							1315,~~787~~744,~~809~~426.0612
	Interest Payable to Bondholders							2,~~287~~228,~~559~~741.0604
	Principal Payment Amount Payable to Bondholders							1113,~~500~~515,~~250~~685.0008
PRINCIPAL - COLLECTIONS								TOTAL
	Scheduled Principal							~~407~~397,~~380~~558.1365
	Curtailments							43112,~~509~~394.5208
	Prepayments in Full							118,~~049~~462,~~360~~574.3554
	Repurchases/Substitutions							04,543,157.0081
	Liquidations							0.00
	Insurance Principal							0.00
	Other Additional Principal							0.00
	LESS: Delinquent Principal							(23,~~970~~330.9280)
	LESS: Realized Losses							0.00
	Principal Advanced							23,~~970~~330.9280
	TOTAL PRINCIPAL							1113,~~500~~515,~~250~~685.0008
				Page 4 of 21				© COPYRIGHT 2003 Deutsche Bank
	Indy Mac Residential Asset Securitization Trust 2003-A2
	Mortgage Pass-Through Certificates
	Collection Account Report for June 25, 2003 Distribution
	Collection Account Report for July 25, 2003 Distribution
	Collection Account Report
PRINCIPAL - WITHDRAWALS								TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS								TOTAL
SPACE INTENTIONALLY LEFT BLANK
INTEREST - COLLECTIONS								TOTAL
	Scheduled Interest							2,~~405~~318,~~902~~115.6670
	Repurchases/Substitutions							025,912.0039
	Liquidations							0.00
	Insurance Interest							0.00
	Other Additional Interest							0.00
	Prepayment Interest Shortfalls							(175,~~359~~229.9935)
	Delinquent Interest							(1921,~~429~~590.4487)
	Interest Realized Losses							0.00
	Compensating Interest							175,~~359~~229.9935
	Interest Advanced							1921,~~429~~590.4387
	Capitalized Interest							0.00
	TOTAL INTEREST							2,~~405~~344,~~902~~028.6509
				Page 5 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Collection Account Report for June 25, 2003 Distribution
	Collection Account Report for July 25, 2003 Distribution
	Collection Account Report
INTEREST - WITHDRAWALS								TOTAL
SPACE INTENTIONALLY LEFT BLANK
INTEREST - OTHER ACCOUNTS								TOTAL
SPACE INTENTIONALLY LEFT BLANK
INTEREST - FEES								TOTAL
	Master Servicing Fees							0.00
	Current Servicing Fees							~~114~~111,~~675~~591.2688
	Delinquent Servicing Fees							~~883~~982.4314
	Trustee Fees							2,~~784~~713.9003
	TOTAL INTEREST FEES							~~118~~115,~~343~~287.5905
				Page 6 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Credit Enhancement Report for June 25, 2003 Distribution
	Credit Enhancement Report for July 25, 2003 Distribution
	Credit Enhancement Report
ACCOUNTS								TOTAL
SPACE INTENTIONALLY LEFT BLANK
INSURANCE								TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES								TOTAL
SPACE INTENTIONALLY LEFT BLANK
				Page 7 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Collateral Report for June 25, 2003 Distribution
	Collateral Report for July 25, 2003 Distribution
	Collateral Report
COLLATERAL								TOTAL
	Loan Count:
	Original							1106
	Prior							1,~~331~~313
	Prefunding							-
	Scheduled Paid Offs							-
	Full Voluntary Prepayments							(1825)
	Repurchases							-(13)
	Liquidations							-
	Current							1,~~313~~275
	Principal Balance:
	Original							375,781,060.10
	Prior							~~445~~434,~~584~~084,~~454~~204.84
	Prefunding							-
	Scheduled Principal							(~~407~~397,~~380~~558.1365)
	Partial and Full Voluntary Prepayments							(118,~~092~~574,~~869~~968.8762)
	Repurchases							-(4,543,157.81)
	Liquidations							-
	Current							~~434~~420,~~084~~568,~~204~~519.8476
PREFUNDING								TOTAL
	Remaining Pre-Funding Amount							0.00
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
				Page 8 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Collateral Report for July 25, 2003 Distribution
	Collateral Report
CHARACTERISTICS								TOTAL
	Weighted Average Coupon Original							6.479602%
	Weighted Average Coupon Prior							6.~~479921~~479318%
	Weighted Average Coupon Current							6.~~479318~~479926%
	Weighted Average Months to Maturity Original							359
	Weighted Average Months to Maturity Prior							~~357~~355
	Weighted Average Months to Maturity Current							~~355~~354
	Weighted Avg Remaining Amortization Term Original							-
	Weighted Avg Remaining Amortization Term Prior							~~356~~355
	Weighted Avg Remaining Amortization Term Current							~~355~~354
	Weighted Average Seasoning Original							0.98
	Weighted Average Seasoning Prior							23.7069
	Weighted Average Seasoning Current							34.6968
Note: Original information refers to deal issue.
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
				Page 9 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Collateral Report for June 25, 2003 Distribution
	Collateral Report for July 25, 2003 Distribution
	Collateral Report
ARM CHARACTERISTICS								TOTAL
	Weighted Average Margin Original							0.000%
	Weighted Average Margin Prior							0.000%
	Weighted Average Margin Current							0.000%
	Weighted Average Max Rate Original							0.000%
	Weighted Average Max Rate Prior							6.~~480~~479%
	Weighted Average Max Rate Current							6.~~479~~480%
	Weighted Average Min Rate Original							0.000%
	Weighted Average Min Rate Prior							6.~~480~~479%
	Weighted Average Min Rate Current							6.~~479~~480%
	Weighted Average Cap Up Original							0.000%
	Weighted Average Cap Up Prior							0.000%
	Weighted Average Cap Up Current							0.000%
	Weighted Average Cap Down Original							0.000%
	Weighted Average Cap Down Prior							0.000%
	Weighted Average Cap Down Current							0.000%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES								TOTAL
	Current PPIS							175,~~359~~229.9935
	Current Net PPIS							0.00
	Delinquent Servicing Fees							~~883~~982.4314
	TOTAL SERVICING FEES							~~115~~112,~~558~~574.6902
	TOTAL ADVANCES FOR CURRENT PERIOD							2123,~~516~~939.9253
ADDITIONAL COLLATERAL INFORMATION								TOTAL
	Net Mortgage Rate							6.~~160607~~161222%
				Page 10 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Delinquency Report for June 25, 2003 Distribution
	Delinquency Report for July 25, 2003 Distribution
	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance		-	3,~~249~~279,~~091~~909.1336	70348,~~996~~075.4686	-70,932.20	3,~~320~~698,~~087~~917.5942
		% Balance		0.00%	0.7578%	0.0208%	0.0002%	0.7688%
		# Loans		-	1113	1	-1	1215
		% # Loans		0.00%	01.8402%	0.08%	0.0008%	01.9118%
FORECLOSURE		Balance		-	-	-	82,~~570~~523.4348	82,~~570~~523.4348
		% Balance		0.00%	0.00%	0.00%	0.02%	0.02%
		# Loans		-	-	-	1	1
		% # Loans		0.00%	0.00%	0.00%	0.08%	0.08%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	3,~~249~~279,~~091~~909.1336	70348,~~996~~075.4686	82153,~~570~~455.4368	3,~~402~~781,~~658~~440.0290
		% Balance		0.00%	0.7578%	0.0208%	0.0204%	0.7890%
		# Loans		-	1113	1	12	1316
		% # Loans		0.00%	01.8402%	0.08%	0.0816%	01.9925%
Note: <1 Payment = 1-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 11 of 21				© COPYRIGHT 2003 Deutsche Bank
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	REO Report for July 25, 2003 Distribution
	REO Report - Mortgage Loans that Become REO During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 0				Loan Group 1 = Group I Group; REO Book Value = 000.00
Total Original Principal Balance = 000.00
Total Current Balance = 000.00
REO Book Value = 000.00
REO Book Value reported corresponds to total REO loans, including loans that become REO during current distribution.
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK
				Page 12 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Prepayment Report for July 25, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS								TOTAL
	Current
	Number of Paid in Full Loans							1825
	Number of Repurchased Loans							-13
	Total Number of Loans Prepaid in Full							1838
	Paid in Full Balance							118,~~049~~462,~~360~~574.3554
	Repurchased Loans Balance							-4,543,157.81
	Curtailments Amount							43112,~~509~~394.5208
	Total Prepayment Amount							1113,~~092~~118,~~869~~126.8743
	Cumulative
	Number of Paid in Full Loans							2954
	Number of Repurchased Loans							215
	Total Number of Loans Prepaid in Full							3169
	Paid in Full Balance							1524,~~754~~217,~~881~~456.8135
	Repurchased Loans Balance							~~530~~5,~~871~~074,029.9172
	Curtailments Amount							93205,~~000~~394.5058
	Total Prepayment Amount							1629,~~378~~496,~~754~~880.2265
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 13 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Prepayment Report for July 25, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES								TOTAL
	SMM							23.4902%
	3 Months Avg SMM							12.1714%
	12 Months Avg SMM
	Avg SMM Since Cut-off							01.9336%
	CPR							2630.1383%
	3 Months Avg CPR							1322.1787%
	12 Months Avg CPR
	Avg CPR Since Cut-off							1015.6511%
	PSA							~~3537~~3295.4530%
	3 Months Avg PSA Approximation							~~2399~~3097.0851%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation							~~2309~~2717.5955%
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 14 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Prepayment Report for July 25, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
CPR Avg since Cut-Off by Groups					Total CPR Avg since Cut-Off
PSA Avg since Cut-Off by Groups					Total PSA Avg since Cut-Off
PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
PSA Standard Prepayment Model: CPR/(0.02*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn) * (1-SMMn+1) .......(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.02*Avg WASn,m))
Average WASn,m: (min(30,WASn)+min(30,WASn+1)+.......+min(30,WASm)/(number of months in the period n,m)
Weighted Average Seasoning (WAS)
Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.
Dates correspond to distribution dates.
				Page 15 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Prepayment Detail Report for June 25, 2003 Distribution
	Prepayment Detail Report for July 25, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 18						Loan Group 1 = Group I Group
Total Loan Count = 38						Loan Group 1 = Group I Group
Total Original Principal Balance = 11,084,250.00
Total Original Principal Balance = 13,060,715.00
Total Prepayment Amount = 11,049,360.35
Total Prepayment Amount = 13,005,732.35
Loan Number			Original			Current	State &	Type Prepayment
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	&	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Original Term	Date
1978754 1			390,100.00	388,977.47	May-22-03	6.375%	CA - 64.53%	Paid Off - 360	Jan-14-03
104319 1			299,400.00	295,950.21	Jun-30-03	6.000%	TX - 59.90%	Paid Off - 360	Sep-01-02
1993208 1			468,000.00	465,763.41	May-30-03	7.625%	CA - 80.00%	Paid Off - 360	Oct-18-02
1885462 1			216,600.00	215,473.51	Jun-20-03	7.000%	CA - 95.00%	Paid Off - 360	Nov-06-02
2103192 1			910,000.00	907,396.15	Jun-04-03	6.250%	HI - 70.00%	Paid Off - 360	Jan-14-03
1989610 1			300,700.00	298,867.33	Jul-01-03	6.250%	CA - 77.10%	Paid Off - 360	Nov-15-02
2103669 1			349,500.00	348,450.98	May-15-03	6.000%	NY - 63.55%	Paid Off - 360	Jan-27-03
2011281 1			57,000.00	56,811.48	Jun-25-03	7.000%	NC - 70.03%	Paid Off - 360	Jan-16-03
2105076 1			570,000.00	566,790.03	Jun-05-03	6.375%	CA - 100.00%	Paid Off - 360	Oct-23-02
2045820 1			375,000.00	373,874.46	Jul-07-03	6.000%	VA - 75.00%	Paid Off - 360	Feb-05-03
2115455 1			650,000.00	648,140.12	May-21-03	6.250%	CA - 65.00%	Paid Off - 360	Jan-17-03
2053577 1			138,915.00	138,270.98	Jul-14-03	7.375%	CA - 85.75%	Paid Off - 360	Nov-08-02
2119912 1			1,494,000.00	1,489,926.21	May-21-03	6.500%	CA - 63.57%	Paid Off - 360	Jan-18-03
2076599 1			443,000.00	441,063.21	Jun-24-03	6.375%	CA - 58.06%	Paid Off - 360	Jan-21-03
2136124 1			369,650.00	368,713.00	Jun-06-03	6.875%	CA - 60.11%	Paid Off - 360	Jan-14-03
2080265 1			875,000.00	870,904.60	Jun-24-03	6.375%	CA - 54.69%	Paid Off - 360	Dec-20-02
2152431 1			209,600.00	208,728.54	May-13-03	7.250%	MA - 80.00%	Paid Off - 360	Nov-12-02
2088597 1			228,000.00	227,208.16	Jul-02-03	6.750%	MA - 80.00%	Paid Off - 360	Jan-06-03
2153646 1			650,000.00	649,079.51	May-21-03	7.750%	NY - 79.27%	Paid Off - 360	Jan-15-03
2115551 1			120,000.00	119,680.64	Jun-16-03	6.625%	CA - 50.00%	Paid Off - 360	Feb-18-03
2163953 1			250,000.00	247,823.66	Jun-05-03	6.375%	CA - 56.82%	Paid Off - 360	Jan-14-03
2141058 1			440,000.00	438,713.97	Jul-10-03	7.625%	CA - 79.73%	Paid Off - 360	Jan-21-03
2164919 1			304,000.00	303,133.66	Jun-12-03	6.625%	CA - 80.00%	Paid Off - 360	Jan-27-03
2158074 1			450,000.00	448,359.49	Jun-25-03	6.500%	CA - 79.65%	Paid Off - 360	Jan-14-03
2169030 1			1,422,400.00	1,418,231.35	May-19-03	6.125%	IL - 71.12%	Paid Off - 360	Jan-17-03
2169018 1			650,000.00	645,245.67	Jun-26-03	6.250%	CA - 59.09%	Paid Off - 360	Jan-24-03
2174308 1			1,000,000.00	998,004.00	May-20-03	6.000%	CA - 33.90%	Paid Off - 360	Feb-06-03
2183794 1			200,000.00	199,086.11	Jun-27-03	6.500%	CA - 62.50%	Paid Off - 360	Nov-26-02
2180742 1			538,000.00	536,497.17	Jun-12-03	6.375%	CA - 69.87%	Paid Off - 360	Jan-21-03
2185620 1			520,000.00	517,962.86	Jul-13-03	6.125%	CA - 80.00%	Paid Off - 360	Dec-14-01
2184558 1			420,000.00	418,909.06	May-06-03	6.750%	CA - 80.00%	Paid Off - 360	Jan-21-03
2187034 1			360,000.00	358,589.64	Jul-02-03	6.125%	CA - 49.66%	Paid Off - 360	Jan-23-03
2241303 1			459,000.00	457,201.83	May-01-03	6.125%	NJ - 90.00%	Paid Off - 360	Dec-20-02
2192749 1			705,000.00	702,933.85	Jun-30-03	6.125%	CA - 70.50%	Paid Off - 360	Feb-07-03
2245702 1			630,000.00	627,594.20	May-16-03	6.125%	CA - 45.00%	Paid Off - 360	Feb-11-03
2198778 1			77,500.00	77,278.25	Jul-02-03	6.250%	OK - 48.14%	Paid Off - 360	Feb-07-03
2215315 1			335,000.00	333,687.57	Jun-17-03	6.125%	NJ - 93.06%	Paid Off - 360	Jun-10-02
2234760 1			185,000.00	184,470.64	Jul-14-03	6.250%	NJ - 59.68%	Paid Off - 360	Feb-12-03
2241393 1			155,000.00	154,378.15	Jul-02-03	6.000%	WA - 56.36%	Paid Off - 360	Aug-05-02
2243249 1			384,000.00	382,901.24	Jul-11-03	6.250%	CA - 51.20%	Paid Off - 360	Feb-05-03
2246827 1			462,000.00	460,678.06	Jul-10-03	6.250%	CA - 51.33%	Paid Off - 360	Feb-05-03
2259282 1			315,000.00	314,056.52	Jul-14-03	7.250%	CA - 92.65%	Paid Off - 360	Feb-13-03
2313553 1			207,000.00	206,127.94	Jul-10-03	6.250%	CA - 70.17%	Paid Off - 240	Mar-21-03
2110530 1			360,000.00	358,809.28	Jun-30-03	7.000%	CA - 60.00%	Repur/Subs - 360	Jan-27-03
2110604 1			357,000.00	355,789.94	Jun-30-03	6.875%	CA - 70.69%	Repur/Subs - 360	Jan-25-03
2115689 1			300,700.00	299,376.09	Jun-30-03	7.125%	CA - 60.14%	Repur/Subs - 360	Jan-03-03
2120177 1			355,150.00	353,138.75	Jun-30-03	6.750%	MD - 73.99%	Repur/Subs - 360	Jan-30-03
2127364 1			81,250.00	81,026.13	Jun-30-03	6.875%	NJ - 65.00%	Repur/Subs - 360	Feb-12-03
2132979 1			385,000.00	383,695.04	Jun-30-03	6.875%	AZ - 68.75%	Repur/Subs - 360	Jan-14-03
2134818 1			340,000.00	338,819.16	Jun-30-03	6.750%	CA - 65.39%	Repur/Subs - 360	Jan-31-03
2157257 1			600,000.00	598,441.49	Jun-30-03	6.750%	WA - 63.16%	Repur/Subs - 360	Feb-06-03
2158847 1			450,000.00	448,437.12	Jun-30-03	6.750%	CA - 66.96%	Repur/Subs - 360	Jan-17-03
2174318 1			335,000.00	333,497.61	Jun-30-03	6.750%	NY - 64.42%	Repur/Subs - 360	Dec-24-02
2196593 1			200,000.00	199,458.34	Jun-30-03	6.875%	MA - 63.49%	Repur/Subs - 360	Feb-06-03
2213915 1			147,500.00	147,126.11	Jun-30-03	6.875%	NJ - 59.00%	Repur/Subs - 360	Feb-10-03
2269266 1			650,000.00	645,542.75	Jun-30-03	6.875%	VA - 59.09%	Repur/Subs - 360	Sep-13-02
					Page 16 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Realized Loss Report for June 25, 2003 Distribution
	Realized Loss Report for July 25, 2003 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES								TOTAL
	Current
	Number of Loans Liquidated							-
	Collateral Realized Loss/(Gain) Amount							-
	Net Liquidation Proceeds							-
	Cumulative
	Number of Loans Liquidated							-
	Collateral Realized Loss/(Gain) Amount							-
	Net Liquidation Proceeds							-
	Note: Collateral Realized Loss Amount may include adjustments to loans liquidated in prior periods.
SPACE INTENTIONALLY LEFT BLANK
							3 Months Moving Average
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 17 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Realized Loss Report for July 25, 2003 Distribution
	Realized Loss Report - Collateral
DEFAULT SPEEDS								TOTAL
	MDR							0.00%
	3 Months Avg MDR							0.00%
	12 Months Avg MDR
	Avg MDR Since Cut-off							0.00%
	CDR							0.00%
	3 Months Avg CDR							0.00%
	12 Months Avg CDR
	Avg CDR Since Cut-off							0.00%
	SDA							0.00%
	3 Months Avg SDA Approximation							0.00%
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation							0.00%
	Loss Severity Approximation for Current Period
	3 Months Avg Loss Severity Approximation
	12 Months Avg Loss Severity Approximation
	Avg Loss Severity Approximation Since Cut-off
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 18 of 21				© COPYRIGHT 2003 Deutsche Bank
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	Realized Loss Report for July 25, 2003 Distribution
	Realized Loss Report - Collateral
CDR Avg since Cut-Off by Groups					Total CDR Avg since Cut-Off
SDA Avg since Cut-Off by Groups					Total SDA Avg since Cut-Off
COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
Conditional Default Rate (CDR): 1-((1-MDR)^12)
SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))
Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn) * (1-MDRn+1) .......(1-MDRm)]^(1/months in period n,m)
Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
Average SDA Approximation over period between the nth month and mth month:
AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))
Average WASn,m: (WASn + WASn+1 +.......+ WASm )/(number of months in the period n,m)
Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
Dates correspond to distribution dates.
				Page 19 of 21				© COPYRIGHT 2003 Deutsche Bank
	Indy Mac Residential Asset Securitization Trust 2003-A2
	Mortgage Pass-Through Certificates
	Realized Loss Detail Report for June 25, 2003 Distribution
	Realized Loss Detail Report for July 25, 2003 Distribution
	Realized Loss Detail Report - Loans Liquidated During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 0						Loan Group 1 = Group I Group
Total Original Principal Balance = 0.00
Total Prior Principal Balance = 0.00
Total Realized Loss Amount = 0.00
Total Net Liquidation Proceeds = 0.00
Note: Total Realized Loss Amount may include adjustments to loans liquidated in prior periods.
Loan Number			Original	Prior		Current	State &
&		Loan	Principal	Principal	Realized	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Balance	Loss/(Gain)	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK
					Page 20 of 21				© COPYRIGHT 2003 Deutsche Bank
	Indy Mac Residential Asset Securitization Trust 2003-A2
	Mortgage Pass-Through Certificates
	Triggers, Adj. Rate Cert. and Miscellaneous Report for June 25, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report for July 25, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report
TRIGGER EVENTS								TOTAL
	Senior Credit Depletion Date							No
ADJUSTABLE RATE CERTIFICATE INFORMATION								TOTAL
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION								TOTAL
	Senior Percentage							95.~~451899~~335670%
	Subordinate Percentage							4.~~548101~~664330%
	Senior Prepayment Percentage							100.000000%
	Subordinate Prepayment Percentage							0.000000%
	Current Special Hazard Loss Coverage Amount							0.00
	Current Fraud Loss Coverage Amount							4,009,365.00
	Current Bankruptcy Loss Coverage Amount							100,000.00
				Page 21 of 21				© COPYRIGHT 2003 Deutsche Bank

Filing Compare · INDYMAC MBS INC RESIDENTIAL ASSET SECURITIZATION TR 2003 A2