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): ~~October~~November 2725, 2003 INDYMAC MBS, INC. as Depositor, IndyMac Bank, F.S.B. as Seller and as Master Servicer, Countrywide Home Loan Servicing LP as Backup Servicer, and Deutsche Bank National Trust Company, as trustee under the Pooling and Servicing Agreement, dated as of August 1, 2003, providing for the issuance of IndyMac MBS, Inc. Home Equity Mortgage Loan Asset-Backed Trust Series SPMD 2003-A Home Equity Mortgage Loan Asset-Backed Certificates Series SPMD 2003-A INDYMAC ABS INC HOME EQ MORT LN ASST BACK TR SER SPMD 2003-A (Exact name of Registrant as specified in its Charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-47158-06 95-4685267 (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 ~~October~~November 2725, 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 August 1, 2003. Date: Nov 2026, 2003 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT Monthly Remittance Statement to the Certificateholders dated as of ~~October~~November 2725, 2003.

	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	October 27, 2003 Distribution
	November 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				14
			8.	Prepayment Report				15
			9.	Prepayment Detail Report				18
			10.	Realized Loss Report				20
			11.	Realized Loss Detail Report				23
			12.	Triggers, Adj. Rate Cert. and Miscellaneous Report				24
			13.	Other Related Information				25
			14.	Additional Certificate Report				26
				Total Number of Pages				26
			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: August 1, 2003
	Certificate Insurer(s):							Closing Date: August 28, 2003
								First Payment Date: September 25, 2003
	Servicer(s):		IndyMac Bank Master Servicer
			Countrywide Home Loans Serv Back-Up Servicer
								Distribution Date: October 27, 2003
								Distribution Date: November 25, 2003
	Underwriter(s):		Countrywide Securities Underwriter					Record Date: ~~October~~November 24, 2003
			UBS Investment Bank Underwriter					~~September~~October 3031, 2003
						Page 1 of 26					© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Master REMIC
	Certificate Payment Report for October 27, 2003 Distribution
	Certificate Payment Report for November 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)
AF-1	FLT,AFC	41,066,000.00			4038,~~393~~427,~~713~~998.6545	4639,~~318~~933.1310	1,~~965~~720,~~715~~603.2078	21,~~012~~760,~~033~~536.3388	-	-	3836,~~427~~707,~~998~~394.4567
AF-2	AFC,SEQ	14,313,000.00			14,313,000.00	37,774.4039	-	37,774.4039	-	-	14,313,000.00
AF-3	AFC,SEQ	15,000,000.00			15,000,000.00	53,725.00	-	53,725.00	-	-	15,000,000.00
AF-4	STEP,AFC	10,323,000.00			10,323,000.00	50,083.76	-	50,083.76	-	-	10,323,000.00
AF-5	STEP,AFC	10,044,000.00			10,044,000.00	42,352.20	-	42,352.20	-	-	10,044,000.00
MF-1	MEZ,STEP	4,419,000.00			4,419,000.00	21,892.46	-	21,892.46	-	-	4,419,000.00
MF-2	MEZ,STEP	1,908,000.00			1,908,000.00	11,025.06	-	11,025.06	-	-	1,908,000.00
BF	SUB,STEP	1,507,000.00			1,507,000.00	8,790.83	-	8,790.83	-	-	1,507,000.00
AV-1	FLT,NAS	110,000,000.00			~~107~~101,~~777~~889,~~398~~749.4184	~~122~~105,~~626~~059.7365	57,~~887~~902,~~648~~008.5702	68,~~010~~007,~~275~~067.3067	-	-	~~101~~93,~~889~~987,~~749~~741.8482
AV-2	FLT,STEP	149,870,000.00			149,870,000.00	~~206~~187,~~487~~129.5635	-	~~206~~187,~~487~~129.5635	-	-	149,870,000.00
MV-1	MEZ,FLT	18,723,000.00			18,723,000.00	3431,~~450~~220.3260	-	3431,~~450~~220.3260	-	-	18,723,000.00
MV-2	MEZ,FLT	5,991,000.00			5,991,000.00	1413,~~751~~368.1725	-	1413,~~751~~368.1725	-	-	5,991,000.00
MV-3	MEZ,FLT	2,996,000.00			2,996,000.00	87,~~308~~529.9195	-	87,~~308~~529.9195	-	-	2,996,000.00
MV-4	MEZ,FLT	2,247,000.00			2,247,000.00	7,~~729~~005.6802	-	7,~~729~~005.6802	-	-	2,247,000.00
MV-5	MEZ,FLT	2,247,000.00			2,247,000.00	98,~~227~~362.6859	-	98,~~227~~362.6859	-	-	2,247,000.00
BV	SUB,FLT	2,247,000.00			2,247,000.00	98,~~227~~362.6859	-	98,~~227~~362.6859	-	-	2,247,000.00
C	SUB	-			-	1,~~731~~733,~~233~~503.7077	-	1,~~731~~733,~~233~~503.7077	-	-	-
P	SUB	100.00			100.00	6373,~~052~~676.4361	-	6373,~~052~~676.4361	-	-	100.00
R	R	-			-	-	-	-	-	-	-
Total		392,901,100.00			~~390~~382,~~006~~152,~~212~~848.0629	2,~~479~~440,~~057~~795.7018	79,~~853~~622,~~363~~611.7780	1012,~~332~~063,~~421~~406.4798	-	-	~~382~~372,~~152~~530,~~848~~236.2949
	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)
AF-1				A-Act/360	456606DS8	41,066,000.00	~~983~~935.~~629125~~761906	10.~~127895~~972413	4741.~~867219~~898499	4842.~~995113~~870912	~~935~~893.~~761906~~863407
AF-2				A-30/360	456606DT6	14,313,000.00	1,000.000000	2.~~639167~~639166	-	2.~~639167~~639166	1,000.000000
AF-3				A-30/360	456606DU3	15,000,000.00	1,000.000000	3.581667	-	3.581667	1,000.000000
AF-4				A-30/360	456606DV1	10,323,000.00	1,000.000000	4.851667	-	4.851667	1,000.000000
AF-5				A-30/360	456606DW9	10,044,000.00	1,000.000000	4.216667	-	4.216667	1,000.000000
MF-1				A-30/360	456606DX7	4,419,000.00	1,000.000000	4.954166	-	4.954166	1,000.000000
MF-2				A-30/360	456606DY5	1,908,000.00	1,000.000000	5.778333	-	5.778333	1,000.000000
BF				A-30/360	456606DZ2	1,507,000.00	1,000.000000	5.833331	-	5.833331	1,000.000000
AV-1	0910/2527/03	1011/2624/03		A-Act/360	456606EA6	110,000,000.00	~~979~~926.~~794531~~270453	10.~~114788~~955088	5371.~~524078~~836437	5472.~~638866~~791524	~~926~~854.~~270453~~434017
AV-2	0910/2527/03	1011/2624/03		A-Act/360	456606EB4	149,870,000.00	1,000.000000	1.~~377778~~248611	-	1.~~377778~~248611	1,000.000000
MV-1	0910/2527/03	1011/2624/03		A-Act/360	456606EC2	18,723,000.00	1,000.000000	1.~~840000~~667500	-	1.~~840000~~667500	1,000.000000
MV-2	0910/2527/03	1011/2624/03		A-Act/360	456606ED0	5,991,000.00	1,000.000000	2.~~462222~~231389	-	2.~~462222~~231389	1,000.000000
MV-3	0910/2527/03	1011/2624/03		A-Act/360	456606EE8	2,996,000.00	1,000.000000	2.~~773334~~513334	-	2.~~773334~~513334	1,000.000000
MV-4	0910/2527/03	1011/2624/03		A-Act/360	456606EF5	2,247,000.00	1,000.000000	3.~~440000~~117499	-	3.~~440000~~117499	1,000.000000
MV-5	0910/2527/03	1011/2624/03		A-Act/360	456606EG3	2,247,000.00	1,000.000000	43.~~106667~~721669	-	43.~~106667~~721669	1,000.000000
BV	0910/2527/03	1011/2624/03		A-Act/360	456606EH1	2,247,000.00	1,000.000000	43.~~106667~~721669	-	43.~~106667~~721669	1,000.000000
C				A-30/360	456606EJ7	400,001,464.12	~~1,000~~973.~~000000~~129468	4.~~328068~~333744	-	4.~~328068~~333744	~~973~~949.~~129468~~073027
P				-	456606EK4	100.00	1,000.000000	~~630~~736,~~524~~766.~~300000~~100000	-	~~630~~736,~~524~~766.~~300000~~100000	1,000.000000
R				-	456606EL2	-	-	-	-	-	-
							Page 2 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Master REMIC
	Certificate Payment Report for October 27, 2003 Distribution
	Certificate Payment Report for November 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)
AF-1	41,066,000.00		87127,~~201~~134.6171		24,~~432~~046,~~759~~150.7620	~~205~~312,~~241~~455.7913	24,~~638~~358,~~001~~605.5533	24,~~725~~485,~~203~~740.1604	-	-	3836,~~427~~707,~~998~~394.4567
AF-2	14,313,000.00		75113,~~548~~323.7918		-	-	-	75113,~~548~~323.7918	-	-	14,313,000.00
AF-3	15,000,000.00		~~107~~161,~~450~~175.00		-	-	-	~~107~~161,~~450~~175.00	-	-	15,000,000.00
AF-4	10,323,000.00		~~100~~150,~~167~~251.5228		-	-	-	~~100~~150,~~167~~251.5228	-	-	10,323,000.00
AF-5	10,044,000.00		84127,~~704~~056.4060		-	-	-	84127,~~704~~056.4060	-	-	10,044,000.00
MF-1	4,419,000.00		4365,~~784~~677.9238		-	-	-	4365,~~784~~677.9238	-	-	4,419,000.00
MF-2	1,908,000.00		2233,~~050~~075.1218		-	-	-	2233,~~050~~075.1218	-	-	1,908,000.00
BF	1,507,000.00		1726,~~581~~372.6649		-	-	-	1726,~~581~~372.6649	-	-	1,507,000.00
AV-1	110,000,000.00		~~231~~336,~~282~~341.2994		715,~~636~~299,~~414~~521.8793	~~473~~712,~~835~~736.2925	816,~~110~~012,~~250~~258.1618	816,~~341~~348,~~532~~600.4512	-	-	~~101~~93,~~889~~987,~~749~~741.8482
AV-2	149,870,000.00		~~385~~573,~~998~~127.5287		-	-	-	~~385~~573,~~998~~127.5287	-	-	149,870,000.00
MV-1	18,723,000.00		6495,~~448~~669.7333		-	-	-	6495,~~448~~669.7333	-	-	18,723,000.00
MV-2	5,991,000.00		2740,~~611~~980.8510		-	-	-	2740,~~611~~980.8510	-	-	5,991,000.00
MV-3	2,996,000.00		1523,~~555~~085.9085		-	-	-	1523,~~555~~085.9085	-	-	2,996,000.00
MV-4	2,247,000.00		1421,~~475~~480.6769		-	-	-	1421,~~475~~480.6769	-	-	2,247,000.00
MV-5	2,247,000.00		1725,~~284~~647.4201		-	-	-	1725,~~284~~647.4201	-	-	2,247,000.00
BV	2,247,000.00		1725,~~284~~647.4201		-	-	-	1725,~~284~~647.4201	-	-	2,247,000.00
C	-		35,~~382~~115,~~472~~976.5532		-	-	-	35,~~382~~115,~~472~~976.5532	-	-	-
P	100.00		89163,~~769~~446.8041		-	-	-	89163,~~769~~446.8041	-	-	100.00
R	-		-		-	-	-	-	-	-	-
Total	392,901,100.00		47,~~784~~225,~~673~~468.1735		1019,~~069~~345,~~174~~672.6313	~~679~~1,~~077~~025,191.0838	1020,~~748~~370,~~251~~863.7151	1527,~~532~~596,~~924~~331.8886	-	-	~~382~~372,~~152~~530,~~848~~236.2949
	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)
AF-1	1.29000%	4038,~~393~~427,~~713~~998.6545			4639,~~318~~933.1310	-	~~0.00~~-	-	4639,~~318~~933.1310	4639,~~318~~933.1310	-
AF-2	3.16700%	14,313,000.00			37,774.39	-	~~0.00~~-	-	37,774.4039	37,774.4039	-0.00
AF-3	4.29800%	15,000,000.00			53,725.00	-	-	-	53,725.00	53,725.00	-
AF-4	5.82200%	10,323,000.00			50,083.76	-	-	-	50,083.76	50,083.76	-
AF-5	5.06000%	10,044,000.00			42,352.20	-	-	-	42,352.20	42,352.20	-
MF-1	5.94500%	4,419,000.00			21,892.46	-	0.0001	-	21,892.47	21,892.46	0.01
MF-2	6.93400%	1,908,000.00			11,025.06	-	-	-	11,025.06	11,025.06	0.00
BF	7.00000%	1,507,000.00			8,790.83	-	0.0001	-	8,790.84	8,790.83	0.01
AV-1	1.28000%	~~107~~101,~~777~~889,~~398~~749.4184			~~122~~105,~~626~~059.7365	-	-	-	~~122~~105,~~626~~059.7365	~~122~~105,~~626~~059.7365	-0.00
AV-2	1.55000%	149,870,000.00			~~206~~187,~~487~~129.5635	-	-	-	~~206~~187,~~487~~129.5635	~~206~~187,~~487~~129.5635	-
MV-1	2.07000%	18,723,000.00			3431,~~450~~220.3260	-	-	-	3431,~~450~~220.3260	3431,~~450~~220.3260	-0.00
MV-2	2.77000%	5,991,000.00			1413,~~751~~368.1725	-	-0.00	-	1413,~~751~~368.1725	1413,~~751~~368.1725	0.00
MV-3	3.12000%	2,996,000.00			87,~~308~~529.9195	-	~~0.00~~-	-	87,~~308~~529.9195	87,~~308~~529.9195	-
MV-4	3.87000%	2,247,000.00			7,~~729~~005.6802	-	0.00	-	7,~~729~~005.6803	7,~~729~~005.6802	0.0001
MV-5	4.62000%	2,247,000.00			98,~~227~~362.6859	-	0.00	-	98,~~227~~362.6859	98,~~227~~362.6859	~~0.00~~-
BV	4.62000%	2,247,000.00			98,~~227~~362.6859	-	0.00	-	98,~~227~~362.6859	98,~~227~~362.6859	~~0.00~~-
C	5.~~36010~~34409%	~~400~~389,~~001~~253,~~464~~212.1202			1,~~786~~733,~~707~~503.0480	-	~~160~~216,~~573~~046.3468	-	1,~~947~~949,~~280~~550.3848	1,~~731~~733,~~233~~503.7077	216,046.6871
P		100.00			-	-	-	-	-	6373,~~052~~676.4361	-
R		-			-	-	-	-	-	-	-
Total		~~790~~771,~~007~~406,~~676~~060.1831			2,~~471~~367,~~478~~118.59	-	~~160~~216,~~573~~046.3771	-	2,~~632~~583,~~051~~165.9630	2,~~479~~440,~~057~~795.7018	216,046.7175
							Page 3 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Collection Account Report for October 27, 2003 Distribution
	Collection Account Report for November 25, 2003 Distribution
	Collection Account Report
SUMMARY						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Principal Collections					57,~~863~~902,~~943~~008.3202	1,~~965~~720,~~224~~603.4978	79,~~829~~622,~~167~~611.8180
	Principal Withdrawls					0.00	0.00	0.00
	Principal Other Accounts					~~23,705~~0.2500	~~490~~0.7100	~~24,195~~0.9600
	TOTAL NET PRINCIPAL					57,~~887~~902,~~648~~008.5702	1,~~965~~720,~~715~~603.2078	79,~~853~~622,~~363~~611.7780
	Interest Collections					1,~~917~~878,~~226~~816.0559	~~653~~640,~~635~~237.0162	2,~~570~~519,~~861~~054.0621
	Interest Withdrawals					0.00	0.00	0.00
	Interest Other Accounts					~~46,505~~0.6900	~~16,546~~0.7400	6373,~~052~~676.4361
	Interest Fees					(~~115~~113,~~126~~132.7033)	(3938,~~729~~803.0930)	(~~154~~151,~~855~~935.7963)
	TOTAL NET INTEREST					1,~~848~~765,~~605~~684.0426	~~630~~601,~~452~~434.6632	2,~~479~~440,~~057~~795.7019
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION					79,~~736~~667,~~253~~692.6128	2,~~596~~322,~~167~~038.8610	1012,~~332~~063,~~421~~406.4799
PRINCIPAL - COLLECTIONS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Scheduled Principal					~~241~~238,~~807~~900.0996	107,~~445~~213.2734	~~349~~346,~~252~~114.3630
	Curtailments					5570,~~680~~808.2658	711,~~915~~468.3925	6382,~~595~~276.6583
	Prepayments in Full					57,~~566~~592,~~455~~298.9748	1,~~849~~601,~~863~~922.8319	79,~~416~~194,~~319~~220.8067
	Repurchases/Substitutions					0.00	0.00	0.00
	Liquidations					0.00	0.00	0.00
	Insurance Principal					0.00	0.00	0.00
	Other Principal					0.00	0.00	0.00
	Delinquent Principal					(1716,~~996~~916.0291)	(6,~~524~~890.6621)	(2423,~~520~~807.6812)
	Realized Loss of Principal					0.00	0.00	0.00
	Principal Recoveries					0.00	0.00	0.00
	Substitution Shortfall Principal					0.00	0.00	0.00
	Termination Principal					0.00	0.00	0.00
	Advanced Principal					1716,~~996~~916.0291	6,~~524~~890.6621	2423,~~520~~807.6812
	TOTAL PRINCIPAL COLLECTED					57,~~863~~902,~~943~~008.3202	1,~~965~~720,~~224~~603.4978	79,~~829~~622,~~167~~611.8180
				Page 4 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Collection Account Report for October 27, 2003 Distribution
	Collection Account Report for November 25, 2003 Distribution
	Collection Account Report
PRINCIPAL - WITHDRAWALS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Unused Pre-Funding Amount Released					~~23,705~~0.2500	~~490~~0.7100	~~24,195~~0.9600
	TOTAL OTHER ACCOUNTS PRINCIPAL					~~23,705~~0.2500	~~490~~0.7100	~~24,195~~0.9600
INTEREST - COLLECTIONS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Scheduled Interest					1,~~928~~889,~~016~~073.4846	~~656~~643,~~487~~185.6008	2,~~584~~532,~~504~~258.0854
	Repurchase/Substitution Interest					0.00	0.00	0.00
	Liquidation Interest					0.00	0.00	0.00
	Insurance Interest					0.00	0.00	0.00
	Other Interest					0.00	0.00	0.00
	Prepayment Interest Shortfalls					~~(5,013~~0.~~07)~~00	~~(1,353~~0.~~37)~~00	~~(6,366~~0.~~44)~~00
	Delinquent Interest					(~~180~~172,~~788~~289.0838)	(48,~~866~~409.6438)	(~~229~~220,~~654~~698.7276)
	Realized Losses of Interest					0.00	0.00	0.00
	Compensating Interst					~~5,013~~0.0700	~~1,353~~0.3700	~~6,366~~0.4400
	Substitution Shortfall Interest					0.00	0.00	0.00
	Interest Loan Adjustments					0.00	0.00	0.00
	Relief Act Interest Shortfalls					0.00	0.00	0.00
	Interest Advanced					~~169~~162,~~997~~032.6551	4645,~~014~~461.0592	~~216~~207,~~011~~494.7043
	TOTAL INTEREST COLLECTED					1,~~917~~878,~~226~~816.0559	~~653~~640,~~635~~237.0162	2,~~570~~519,~~861~~054.0621
				Page 5 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Collection Account Report for October 27, 2003 Distribution
	Collection Account Report for November 25, 2003 Distribution
	Collection Account Report
INTEREST - WITHDRAWALS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Trust Fund Expenses					0.00	0.00	0.00
	Non-Recoverable Advances					0.00	0.00	0.00
	Other Servicing Expenses					0.00	0.00	0.00
	TOTAL INTEREST WITHDRAWALS					0.00	0.00	0.00
INTEREST - OTHER ACCOUNTS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Prepayment Charges					~~46,505~~0.6900	~~16,546~~0.7400	6373,~~052~~676.4361
	Capitalized Interest Requirement					0.00	0.00	0.00
	TOTAL INTEREST OTHER ACCOUNTS					~~46,505~~0.6900	~~16,546~~0.7400	6373,~~052~~676.4361
INTEREST - FEES						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Current Servicing Fees					~~113~~111,~~091~~181.6793	3837,~~716~~802.3059	~~151~~148,~~807~~984.9752
	Trustee Fees					1,~~734~~700.4914	~~581~~570.9650	2,~~316~~270.4564
	Lender Paid PMI					~~300~~250.5426	430.8221	~~731~~680.3747
	REMIC Tax Fees					0.00	0.00	0.00
	TOTAL INTEREST OTHER FEES					~~115~~113,~~126~~132.7033	3938,~~729~~803.0930	~~154~~151,~~855~~935.7963
				Page 6 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Credit Enhancement Report for October 27, 2003 Distribution
	Credit Enhancement Report for November 25, 2003 Distribution
	Credit Enhancement Report
ACCOUNTS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Required Reserve Amount					5,000.00	5,000.00	10,000.00
	Original Excess Reserve Fund Account Balance					5,000.00	5,000.00	10,000.00
	Beginning Excess Reserve Fund Account Balance					5,000.00	5,000.00	10,000.00
	PLUS: Net WAC Cap Payment					0.00	0.00	0.00
	LESS: Net WAC Cap Carryforward Amount Paid					0.00	0.00	0.00
	Ending Excess Reserve Fund Account Balance					5,000.00	5,000.00	10,000.00
	Beginning Cap Contract Reserve Fund Balance					0.00	0.00	0.00
	PLUS: Current Cap Contract Amount					0.00	0.00	0.00
	LESS: Net WAC Cap Carryfoward Amount Paid					0.00	0.00	0.00
	LESS: Amounts Released to Class C					0.00	0.00	0.00
	Ending Cap Contract Reserve Fund Balance					0.00	0.00	0.00
INSURANCE						LOAN GROUP 2	LOAN GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Subordinated Amount					5,242,358.79	1,858,104.94	7,100,463.73
	Specified Subordinated Amount					5,242,358.79	1,858,104.94	7,100,463.73
	Overcollateralized Amount					5,242,358.79	1,858,104.94	7,100,463.73
	Senior Enhancement Percentage					13.~~619123~~998662%	910.~~910117~~087589%
	Step Down Date Senior Enhancement Percentage					13.~~619123~~998662%	910.~~910117~~087589%
	Specified Senior Enhancement Percentage					26.500000%	19.300000%
	Cap Contract Amount due to Trust							0.00
	Cap Contract Amount Paid to Trust							0.00
				Page 7 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Collateral Report for October 27, 2003 Distribution
	Collateral Report for November 25, 2003 Distribution
	Collateral Report
COLLATERAL						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Loan Count:
	Original					1875	798	2673
	Prior					1,~~863~~948	~~794~~863	2,~~657~~811
	Prefunding					~~122~~-	79-	~~201~~-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(3745)	(1012)	(4757)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					1,~~948~~903	~~863~~851	2,~~811~~754
	Principal Balance:
	Original					283,887,625.18	89,784,474.94	373,672,100.12
	Prior					~~281~~291,~~665~~453,~~023~~108.2063	8997,~~112~~800,~~188~~103.5939	~~370~~389,~~777~~253,~~211~~212.7902
	Prefunding					~~15,652,028.75~~-	~~10,653,139.29~~-	~~26,305,168.04~~-
	Scheduled Principal					(~~241~~238,~~807~~900.0996)	(107,~~445~~213.2734)	(~~349~~346,~~252~~114.3630)
	Partial and Full Voluntary Prepayments					(57,~~622~~663,~~136~~107.2306)	(1,~~857~~613,~~779~~390.2244)	(79,~~479~~276,~~915~~497.4550)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					~~291~~283,~~453~~551,~~108~~100.6361	9796,~~800~~079,~~103~~499.3961	~~389~~379,~~253~~630,~~212~~600.0222
PREFUNDING						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Original Pre-funding Account Balance					15,675,734.00	10,653,630.00	26,329,364.00
	Beginning Pre-funding Account Balance					~~15,675,734~~0.00	~~10,653,630~~0.00	~~26,329,364~~0.00
	LESS: Subsequent Loans Added					~~(15,652,028~~0.~~75)~~00	~~(10,653,139~~0.~~29)~~00	~~(26,305,168~~0.~~04)~~00
	LESS: Unused Pre-Funding Balance Released to Deal					~~(23,705~~0.~~25)~~00	~~(490~~0.~~71)~~00	~~(24,195~~0.~~96)~~00
	Ending Pre-funding Account Balance					0.00	0.00	0.00
	Loan Group 1
	Loan Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
				Page 8 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Collateral Report for October 27, 2003 Distribution
	Collateral Report for November 25, 2003 Distribution
	Collateral Report
CHARACTERISTICS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Weighted Average Coupon Original					7.795792%	7.930808%	7.828233%
	Weighted Average Coupon Prior					7.~~795792~~781659%	7.~~930808~~896382%	7.~~828233~~810482%
	Weighted Average Coupon Current					7.~~781659~~777883%	7.~~896382~~891833%	7.~~810482~~806513%
	Weighted Average Months to Maturity Original					335	273	320
	Weighted Average Months to Maturity Prior					~~335~~334	~~273~~270	~~320~~318
	Weighted Average Months to Maturity Current					~~334~~333	~~270~~269	~~318~~317
	Weighted Avg Remaining Amortization Term Original					348	326	343
	Weighted Avg Remaining Amortization Term Prior					348	326	~~343~~342
	Weighted Avg Remaining Amortization Term Current					~~348~~347	~~326~~325	~~342~~341
	Weighted Average Seasoning Original					4.95	5.25	5.02
	Weighted Average Seasoning Prior					45.9588	56.2524	5.0297
	Weighted Average Seasoning Current					56.8884	67.2421	56.9794
Note: Original information refers to deal issue.
	Loan Group 1
	Loan Group 2
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
				Page 9 of 26				© COPYRIGHT 2003 Deutsche Bank
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	Mortgage Pass-Through Certificates
	Collateral Report for October 27, 2003 Distribution
	Collateral Report for November 25, 2003 Distribution
	Collateral Report
ARM CHARACTERISTICS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Weighted Average Margin Original					4.088%
	Weighted Average Margin Prior					4.~~088~~149%
	Weighted Average Margin Current					4.~~149~~145%
	Weighted Average Max Rate Original					10.869%
	Weighted Average Max Rate Prior					10.~~869~~959%
	Weighted Average Max Rate Current					10.~~959~~963%
	Weighted Average Min Rate Original					4.370%
	Weighted Average Min Rate Prior					4.~~370~~432%
	Weighted Average Min Rate Current					4.~~432~~426%
	Weighted Average Cap Up Original					0.811%
	Weighted Average Cap Up Prior					0.~~811~~818%
	Weighted Average Cap Up Current					0.~~818~~815%
	Weighted Average Cap Down Original					0.837%
	Weighted Average Cap Down Prior					0.~~837~~843%
	Weighted Average Cap Down Current					0.~~843~~840%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Current Servicing Fees					~~113~~111,~~091~~181.6793	3837,~~716~~802.3059	~~151~~148,~~807~~984.9752
	Delinquent Servicing Fees					10,~~790~~256.4487	2,~~852~~947.5946	13,~~643~~204.0333
	TOTAL SERVICING FEES					~~123~~121,~~882~~438.1180	4140,~~568~~750.8905	~~165~~162,~~451~~188.0085
	Prepayment Interest Shortfall (PPIS)					~~5,013~~0.0700	~~1,353~~0.3700	~~6,366~~0.4400
	Compensating Interest					~~(5,013~~0.~~07)~~00	~~(1,353~~0.~~37)~~00	~~(6,366~~0.~~44)~~00
	Net Prepayment Interest Shortfalls (Net PPIS)					0.00	0.00	0.00
	Total Servicing Fees					~~123~~121,~~882~~438.1180	4140,~~568~~750.8905	~~165~~162,~~451~~188.0085
	Delinquent Servicing Fees					(10,~~790~~256.4487)	(2,~~852~~947.5946)	(13,~~643~~204.0333)
	Compensating Interest					~~(5,013~~0.~~07)~~00	~~(1,353~~0.~~37)~~00	~~(6,366~~0.~~44)~~00
	COLLECTED SERVICING FEES					~~108~~111,~~078~~181.6093	37,~~362~~802.9359	~~145~~148,~~441~~984.5352
	Principal Advances with respect to this Distribution					1716,~~996~~916.0291	6,~~524~~890.6621	2423,~~520~~807.6812
	Interest Advances with respect to this Distribution					~~169~~162,~~997~~032.6551	4645,~~014~~461.0592	~~216~~207,~~011~~494.7043
	Aggregate Advances with respect to this Distribution					~~187~~178,~~993~~949.6742	52,~~538~~352.7113	~~240~~231,~~532~~301.3855
	Current Nonrecoverable Advances					0.00	0.00	0.00
ADDITIONAL COLLATERAL INFORMATION						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Total Monthly Excess Spread					1,~~389~~397,~~289~~646.6227	~~341~~335,~~944~~857.0952	1,~~731~~733,~~233~~503.7178
				Page 10 of 26				© COPYRIGHT 2003 Deutsche Bank
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	Delinquency Report for October 27, 2003 Distribution
	Delinquency Report for November 25, 2003 Distribution
	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			67,~~357~~970,~~451~~822.8534	~~367~~2,~~950~~943,870.2466	-367,735.61	611,~~725~~282,~~402~~428.0961
		% Balance			12.6310%	0.0978%	0.0010%	12.7397%
		# Loans			4157	119	-1	4277
		% # Loans			12.4607%	0.0469%	0.0004%	12.4980%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-89,972.08	-	-89,972.08
		% Balance		0.00%	0.00%	0.0002%	0.00%	0.0002%
		# Loans		-	-	-1	-	-1
		% # Loans		0.00%	0.00%	0.0004%	0.00%	0.0004%
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		-	67,~~357~~970,~~451~~822.8534	~~367~~3,~~950~~033,842.2474	-367,735.61	611,~~725~~372,~~402~~400.0969
		% Balance		0.00%	12.6310%	0.0980%	0.0010%	13.7300%
		# Loans		-	4157	120	-1	4278
		% # Loans		0.00%	12.4607%	0.0473%	0.0004%	12.4983%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								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 26				© COPYRIGHT 2003 Deutsche Bank
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	Mortgage Pass-Through Certificates
	Delinquency Report for October 27, 2003 Distribution
	Delinquency Report for November 25, 2003 Distribution
	Delinquency Report - Loan Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			1,~~420~~337,~~881~~749.7654	~~367~~939,~~950~~120.2456	-367,735.61	12,~~788~~644,~~832~~605.0071
		% Balance			1.4539%	0.3898%	0.0038%	12.8375%
		# Loans			1411	19	-1	1521
		% # Loans			1.6229%	01.1206%	0.0012%	12.7447%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-89,972.08	-	-89,972.08
		% Balance		0.00%	0.00%	0.0009%	0.00%	0.0009%
		# Loans		-	-	-1	-	-1
		% # Loans		0.00%	0.00%	0.0012%	0.00%	0.0012%
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		-	1,~~420~~337,~~881~~749.7654	~~367~~1,~~950~~029,092.2464	-367,735.61	12,~~788~~734,~~832~~577.0079
		% Balance		0.00%	1.4539%	01.3807%	0.0038%	12.8385%
		# Loans		-	1411	110	-1	1522
		% # Loans		0.00%	1.6229%	01.1218%	0.0012%	12.7459%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								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 12 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Delinquency Report for October 27, 2003 Distribution
	Delinquency Report for November 25, 2003 Distribution
	Delinquency Report - Loan Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			46,~~936~~633,~~570~~072.0980	-2,004,750.10	-	48,~~936~~637,~~570~~822.0990
		% Balance			12.6934%	0.0071%	0.00%	13.6905%
		# Loans			2746	-10	-	2756
		% # Loans			12.3942%	0.0053%	0.00%	12.3994%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
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		-	46,~~936~~633,~~570~~072.0980	-2,004,750.10	-	48,~~936~~637,~~570~~822.0990
		% Balance		0.00%	12.6934%	0.0071%	0.00%	13.6905%
		# Loans		-	2746	-10	-	2756
		% # Loans		0.00%	12.3942%	0.0053%	0.00%	12.3994%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								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 13 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	REO Report for October 27, 2003 Distribution
	REO Report for November 25, 2003 Distribution
	REO Report - Mortgage Loans that Become REO During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 0				Loan Group 1 = Loan Group 1 Group; REO Book Value = 000.00
Total Original Principal Balance = 000.00				Loan Group 2 = Loan Group 2 Group; REO Book Value = 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 14 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
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	Prepayment Report for October 27, 2003 Distribution
	Prepayment Report for November 25, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans					3745	1012	4757
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					3745	1012	4757
	Paid in Full Balance					57,~~566~~592,~~455~~298.9748	1,~~849~~601,~~863~~922.8319	79,~~416~~194,~~319~~220.8067
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					5570,~~680~~808.2658	711,~~915~~468.3925	6382,~~595~~276.6583
	Total Prepayment Amount					57,~~622~~663,~~136~~107.2306	1,~~857~~613,~~779~~390.2244	79,~~479~~276,~~915~~497.4550
	Cumulative
	Number of Paid in Full Loans					4994	1426	63120
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					4994	1426	63120
	Paid in Full Balance					715,~~551~~144,~~939~~238.9543	24,~~423~~025,~~536~~458.2645	919,~~975~~169,~~476~~696.2188
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					60131,~~770~~578.0664	820,~~732~~201.7904	69151,~~502~~779.8568
	Total Prepayment Amount					715,~~612~~275,~~710~~817.0107	24,~~432~~045,~~269~~659.0549	1019,~~044~~321,~~979~~476.0656
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 15 of 26				© COPYRIGHT 2003 Deutsche Bank
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	Prepayment Report for October 27, 2003 Distribution
	Prepayment Report for November 25, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	SMM					12.8963%	1.8665%	12.8939%
	3 Months Avg SMM					1.75%	1.39%	1.66%
	12 Months Avg SMM
	Avg SMM Since Cut-off					1.3075%	1.2539%	1.2966%
	CPR					2027.4939%	2018.2111%	2025.4215%
	3 Months Avg CPR					19.04%	15.43%	18.15%
	12 Months Avg CPR
	Avg CPR Since Cut-off					1419.5204%	1415.0543%	1418.4115%
	PSA					~~1743~~2000.1039%	~~1619~~1255.4943%	~~1710~~1812.6348%
	3 Months Avg PSA Approximation					1616.73%	1237.68%	1518.79%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					~~1341~~1616.5273%	~~1223~~1237.68%	~~1311~~1518.3079%
	Loan Group 1
	Loan Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 16 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Prepayment Report for October 27, 2003 Distribution
	Prepayment Report for November 25, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
	Loan Group 1
	Loan Group 2
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 17 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Prepayment Detail Report for October 27, 2003 Distribution
	Prepayment Detail Report for November 25, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 47						Loan Group 1 = Loan Group 1 Group
Total Loan Count = 57						Loan Group 1 = Loan Group 1 Group
Total Original Principal Balance = 7,457,474.00						Loan Group 2 = Loan Group 2 Group
Total Original Principal Balance = 9,259,702.00						Loan Group 2 = Loan Group 2 Group
Total Prepayment Amount = 7,416,319.80
Total Prepayment Amount = 9,194,220.67
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
1973794 1			210,000.00	209,090.32	Oct-03-03	8.500%	NJ - 40.70%	Paid Off - 360	Jan-30-03
1937417 1			113,000.00	112,479.88	Nov-02-03	8.875%	CA - 64.57%	Paid Off - 360	Jan-27-03
2153332 1			40,000.00	39,170.90	Oct-01-03	7.950%	IA - 25.93%	Paid Off - 180	Dec-27-02
2015315 1			168,000.00	162,214.33	Nov-02-03	9.500%	PA - 76.36%	Paid Off - 180	Aug-30-02
2153436 1			56,444.00	56,262.85	Sep-18-03	10.600%	MO - 82.40%	Paid Off - 180	Dec-17-02
2153463 1			121,000.00	120,216.84	Nov-10-03	8.300%	MN - 88.32%	Paid Off - 180	Jan-10-03
2154531 1			163,200.00	162,482.58	Sep-30-03	6.700%	WA - 80.00%	Paid Off - 180	Feb-26-03
2153987 1			109,438.00	108,847.12	Nov-03-03	7.400%	MO - 87.55%	Paid Off - 180	Feb-10-03
2262647 1			363,400.00	362,124.10	Oct-07-03	8.875%	NJ - 89.87%	Paid Off - 360	Feb-26-03
2154044 1			91,000.00	90,628.62	Nov-02-03	9.350%	IL - 65.00%	Paid Off - 180	Feb-12-03
2265373 1			192,950.00	192,690.20	Oct-08-03	8.000%	CA - 85.00%	Paid Off - 360	Jun-17-03
2154642 1			78,000.00	77,699.46	Nov-10-03	8.300%	SC - 89.66%	Paid Off - 180	Mar-18-03
2293408 1			320,000.00	318,347.51	Sep-18-03	7.625%	NJ - 80.00%	Paid Off - 360	Jan-27-03
2222972 1			217,000.00	215,866.00	Nov-10-03	8.250%	CA - 77.78%	Paid Off - 360	Jan-27-03
2417416 1			185,320.00	184,899.79	Sep-24-03	8.875%	IL - 82.00%	Paid Off - 360	Apr-10-03
2247832 1			42,400.00	42,264.03	Nov-10-03	11.000%	CA - 80.00%	Paid Off - 360	Mar-26-03
2450728 1			31,000.00	30,767.99	Oct-01-03	12.875%	WV - 77.43%	Paid Off - 180	Apr-03-03
2414182 1			117,500.00	117,274.82	Nov-02-03	10.750%	IL - 76.92%	Paid Off - 180	Apr-18-03
2659759 1			294,500.00	294,027.59	Oct-01-03	7.125%	CA - 95.00%	Paid Off - 360	Jun-24-03
2534599 1			93,000.00	92,728.71	Nov-02-03	10.250%	CA - 80.00%	Paid Off - 180	Mar-27-03
538973 2			26,000.00	22,827.54	Oct-02-03	13.125%	NY - 80.00%	Paid Off - 180	Oct-15-99
2794598 1			139,786.00	139,728.94	Nov-11-03	10.375%	IL - 79.88%	Paid Off - 360	Aug-15-03
623199 2			85,000.00	84,308.18	Sep-26-03	8.150%	CO - 84.16%	Paid Off - 180	Aug-12-02
2884433 1			324,000.00	321,973.44	Nov-02-03	8.500%	NJ - 90.00%	Paid Off - 360	Nov-27-02
1655080 2			84,000.00	82,923.99	Oct-09-03	7.000%	OH - 80.00%	Paid Off - 360	Jun-03-02
755883 2			141,831.00	140,480.16	Nov-10-03	8.150%	IA - 87.55%	Paid Off - 180	Jul-25-02
2017018 2			95,000.00	94,327.31	Sep-25-03	8.375%	MD - 36.54%	Paid Off - 360	Sep-20-02
1752242 2			47,000.00	46,856.67	Nov-10-03	12.375%	CA - 80.00%	Paid Off - 180	Oct-18-02
2101222 2			240,000.00	238,256.02	Oct-01-03	7.750%	PA - 76.19%	Paid Off - 360	Oct-18-02
1892638 2			467,500.00	463,894.23	Nov-02-03	7.500%	MD - 85.00%	Paid Off - 360	Nov-18-02
2152076 2			69,800.00	67,763.28	Sep-25-03	8.240%	NC - 76.70%	Paid Off - 180	Oct-02-02
1951021 2			125,000.00	124,220.10	Nov-03-03	9.000%	VA - 32.05%	Paid Off - 360	Oct-25-02
2152673 2			365,874.00	362,860.78	Sep-23-03	6.550%	WA - 86.70%	Paid Off - 360	Nov-04-02
2069930 2			113,100.00	110,801.83	Nov-10-03	9.750%	MD - 80.00%	Paid Off - 180	Jan-29-03
2153307 2			117,000.00	116,104.75	Oct-02-03	6.550%	MN - 50.43%	Paid Off - 360	Dec-26-02
2111577 2			68,200.00	53,327.10	Nov-11-03	7.500%	AZ - 80.33%	Paid Off - 180	Jan-24-03
2153328 2			15,000.00	12,710.91	Oct-09-03	10.100%	MO - 50.00%	Paid Off - 180	Dec-20-02
2122879 2			108,500.00	108,104.60	Nov-10-03	10.000%	CA - 70.00%	Paid Off - 360	Jan-27-03
2153330 2			126,947.00	126,249.45	Oct-01-03	8.000%	MO - 87.55%	Paid Off - 360	Dec-30-02
2125219 2			265,000.00	263,260.35	Nov-10-03	8.750%	CA - 66.25%	Paid Off - 360	Oct-21-02
2153333 2			131,100.00	130,187.92	Oct-01-03	6.800%	MO - 89.79%	Paid Off - 360	Dec-23-02
2127951 2			12,500.00	12,463.18	Nov-01-03	11.000%	VA - 80.00%	Paid Off - 180	Jan-15-03
2153348 2			131,580.00	130,630.76	Sep-16-03	7.500%	MO - 76.50%	Paid Off - 360	Nov-27-02
2151862 2			85,000.00	84,606.76	Nov-02-03	10.440%	MO - 62.50%	Paid Off - 360	Oct-02-02
2153411 2			223,200.00	221,871.96	Sep-18-03	7.600%	SC - 90.00%	Paid Off - 360	Dec-24-02
2152036 2			267,750.00	265,381.70	Nov-03-03	7.250%	MN - 78.75%	Paid Off - 360	Oct-25-02
2153474 2			102,306.00	101,635.25	Sep-26-03	6.400%	IA - 86.70%	Paid Off - 360	Jan-21-03
2153298 2			261,000.00	258,680.68	Nov-10-03	6.150%	AZ - 76.76%	Paid Off - 360	Dec-24-02
2153967 2			82,503.00	82,103.19	Sep-24-03	7.150%	WI - 92.70%	Paid Off - 360	Feb-24-03
2153824 2			281,963.00	280,761.55	Nov-10-03	9.250%	CA - 77.25%	Paid Off - 360	Jan-23-03
2154548 2			25,000.00	24,722.55	Sep-29-03	6.950%	IA - 21.93%	Paid Off - 180	Feb-25-03
2153839 2			208,000.00	206,575.14	Nov-02-03	7.150%	CO - 89.66%	Paid Off - 360	Jan-14-03
2154961 2			120,800.00	120,408.23	Sep-18-03	7.100%	MN - 80.00%	Paid Off - 180	Apr-18-03
2153895 2			151,200.00	150,315.38	Nov-03-03	6.990%	OH - 80.00%	Paid Off - 180	Feb-07-03
2155261 2			128,500.00	128,070.04	Sep-22-03	6.950%	IL - 64.25%	Paid Off - 360	Apr-18-03
2153897 2			84,600.00	84,204.60	Nov-11-03	8.800%	IL - 90.00%	Paid Off - 360	Jan-07-03
2177169 2			461,250.00	459,148.16	Oct-07-03	8.250%	CA - 75.00%	Paid Off - 360	Jan-22-03
2153925 2			208,000.00	207,175.84	Nov-03-03	9.600%	MO - 88.51%	Paid Off - 360	Jan-23-03
2223224 2			177,000.00	176,329.16	Oct-02-03	9.750%	CA - 38.90%	Paid Off - 360	Jan-24-03
2153945 2			90,900.00	90,353.52	Nov-02-03	6.850%	MO - 84.95%	Paid Off - 360	Feb-07-03
2229176 2			34,600.00	34,546.97	Oct-01-03	12.625%	MN - 80.00%	Paid Off - 180	Feb-24-03
2154667 2			264,384.00	263,257.50	Nov-10-03	7.800%	OH - 91.80%	Paid Off - 360	Mar-26-03
2256754 2			299,950.00	299,074.46	Sep-23-03	8.750%	NJ - 78.93%	Paid Off - 360	Feb-28-03
2154981 2			101,250.00	100,810.06	Nov-11-03	6.850%	MO - 75.00%	Paid Off - 180	Apr-24-03
2259306 2			26,000.00	25,867.75	Oct-01-03	8.125%	CA - 75.45%	Paid Off - 180	Feb-22-03
2154983 2			36,000.00	35,719.44	Nov-02-03	7.900%	WA - 27.69%	Paid Off - 180	Apr-25-03
2280856 2			300,700.00	300,177.18	Sep-22-03	8.750%	CA - 67.57%	Paid Off - 360	May-09-03
2155339 2			182,000.00	181,673.91	Nov-11-03	10.000%	OH - 50.57%	Paid Off - 360	May-19-03
2293060 2			33,750.00	33,621.94	Oct-01-03	8.375%	CA - 80.00%	Paid Off - 180	Feb-25-03
2155382 2			92,000.00	91,770.20	Nov-10-03	6.950%	MO - 67.65%	Paid Off - 360	May-29-03
2293430 2			252,000.00	250,851.71	Sep-22-03	8.250%	NJ - 70.00%	Paid Off - 360	Jan-30-03
2206304 2			72,400.00	72,061.65	Nov-11-03	8.125%	CA - 80.00%	Paid Off - 180	Feb-03-03
2336104 2			108,000.00	107,178.18	Sep-30-03	7.250%	NJ - 63.53%	Paid Off - 360	Dec-26-02
2237847 2			488,000.00	485,737.55	Nov-02-03	7.375%	CT - 74.50%	Paid Off - 360	Mar-14-03
2337033 2			300,000.00	298,844.50	Oct-03-03	7.375%	CA - 86.96%	Paid Off - 360	Mar-25-03
2240180 2			25,000.00	24,902.20	Nov-10-03	9.000%	CA - 80.00%	Paid Off - 180	Feb-21-03
2356077 2			169,100.00	168,668.84	Oct-01-03	8.500%	GA - 95.00%	Paid Off - 360	Apr-24-03
2298979 2			75,400.00	75,332.79	Nov-10-03	11.875%	KY - 67.32%	Paid Off - 360	Jun-05-03
2404843 2			60,800.00	60,647.26	Oct-01-03	8.375%	NM - 80.00%	Paid Off - 360	Apr-25-03
2302799 2			76,500.00	76,345.30	Nov-10-03	10.500%	IL - 75.00%	Paid Off - 360	Apr-01-03
2450645 2			123,950.00	123,605.43	Oct-01-03	7.875%	WV - 79.98%	Paid Off - 360	Apr-03-03
2305675 2			198,000.00	196,987.52	Nov-11-03	6.875%	CA - 60.00%	Paid Off - 360	Mar-21-03
2463963 2			160,000.00	159,574.15	Oct-01-03	6.625%	NY - 61.78%	Paid Off - 360	May-06-03
2319320 2			289,000.00	288,297.19	Nov-02-03	9.750%	CA - 64.94%	Paid Off - 360	Apr-02-03
2519315 2			161,500.00	161,188.90	Oct-06-03	8.250%	NC - 85.00%	Paid Off - 360	May-16-03
2320073 2			159,000.00	158,610.61	Nov-10-03	8.500%	FL - 78.71%	Paid Off - 360	May-09-03
2542630 2			250,000.00	248,766.05	Sep-16-03	7.750%	CA - 69.44%	Paid Off - 360	Feb-21-03
2338279 2			105,000.00	103,871.19	Nov-03-03	7.250%	CA - 86.07%	Paid Off - 360	Jan-06-03
					Page 18 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Prepayment Detail Report for October 27, 2003 Distribution
	Prepayment Detail Report for November 25, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
Loan Number			Original			Current	State &
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Term	Date
2546713 2			134,000.00	133,628.52	Sep-26-03	9.000%	CA - 39.41%	Paid Off - 360	Mar-25-03
2338424 2			76,000.00	75,523.36	Nov-10-03	7.750%	FL - 78.35%	Paid Off - 180	Jan-27-03
2605189 2			146,950.00	145,404.48	Oct-02-03	7.250%	TX - 79.99%	Paid Off - 360	Jul-11-02
2338569 2			180,000.00	179,137.44	Nov-02-03	8.000%	VA - 80.00%	Paid Off - 360	Feb-01-03
2647038 2			231,500.00	231,370.22	Oct-01-03	8.875%	MO - 73.96%	Paid Off - 360	Jul-17-03
2338617 2			324,000.00	322,546.44	Nov-02-03	9.000%	NJ - 90.00%	Paid Off - 360	Jan-25-03
2345235 2			46,000.00	45,929.52	Nov-02-03	12.625%	CA - 80.00%	Paid Off - 180	Apr-01-03
2346282 2			99,000.00	98,725.51	Nov-02-03	9.000%	CA - 75.00%	Paid Off - 360	Apr-22-03
2360844 2			105,000.00	104,804.53	Nov-02-03	12.625%	MN - 64.81%	Paid Off - 360	Mar-18-03
2407527 2			400,000.00	398,640.03	Nov-02-03	8.000%	VA - 77.22%	Paid Off - 360	Apr-30-03
2448939 2			53,300.00	53,228.43	Nov-01-03	12.375%	IL - 80.00%	Paid Off - 180	Apr-08-03
2449234 2			300,000.00	299,392.07	Nov-11-03	8.000%	NY - 75.00%	Paid Off - 360	Jun-05-03
2534669 2			372,000.00	370,225.29	Nov-02-03	7.230%	CA - 80.00%	Paid Off - 360	Mar-27-03
2546602 2			132,300.00	131,785.01	Nov-10-03	8.250%	CA - 82.17%	Paid Off - 360	Mar-23-03
2601109 2			236,000.00	235,019.49	Nov-11-03	6.990%	CA - 80.00%	Paid Off - 360	Apr-22-03
2606458 2			171,000.00	170,500.86	Nov-02-03	8.750%	MD - 90.00%	Paid Off - 360	Apr-28-03
					Page 19 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Realized Loss Report for October 27, 2003 Distribution
	Realized Loss Report for November 25, 2003 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES						LOAN GROUP 2	LOAN GROUP 1	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.
	Prior Cumulative Realized Loss Amount					0.00	0.00	0.00
	Current Realized Loss (Gain) Amount					0.00	0.00	0.00
	Total Cumulative Realized Loss Amount					0.00	0.00	0.00
	Additional Loss/ (Gain) Amount related to Prior Liquidations					0.00	0.00	0.00
	Cumulative Loss Percentage					0.000000%	0.000000%	0.000000%
	Applied Realized Loss Amount					0.00	0.00	0.00
	Loan Group 1						3 Months Moving Average
	Loan Group 2
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 20 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Realized Loss Report for October 27, 2003 Distribution
	Realized Loss Report for November 25, 2003 Distribution
	Realized Loss Report - Collateral
DEFAULT SPEEDS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	MDR					0.00%	0.00%	0.00%
	3 Months Avg MDR					0.00%	0.00%	0.00%
	12 Months Avg MDR
	Avg MDR Since Cut-off					0.00%	0.00%	0.00%
	CDR					0.00%	0.00%	0.00%
	3 Months Avg CDR					0.00%	0.00%	0.00%
	12 Months Avg CDR
	Avg CDR Since Cut-off					0.00%	0.00%	0.00%
	SDA					0.00%	0.00%	0.00%
	3 Months Avg SDA Approximation					0.00%	0.00%	0.00%
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation					0.00%	0.00%	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
	Loan Group 1
	Loan Group 2
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 21 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Realized Loss Report for October 27, 2003 Distribution
	Realized Loss Report for November 25, 2003 Distribution
	Realized Loss Report - Collateral
	Loan Group 1
	Loan Group 2
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 22 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Realized Loss Detail Report for October 27, 2003 Distribution
	Realized Loss Detail Report for November 25, 2003 Distribution
	Realized Loss Detail Report - Loans Liquidated During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 0						Loan Group 1 = Loan Group 1 Group
Total Original Principal Balance = 0.00						Loan Group 2 = Loan Group 2 Group
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 23 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Triggers, Adj. Rate Cert. and Miscellaneous Report for October 27, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report for November 25, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report
TRIGGER EVENTS						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Has the Optional Termination Date been Reached?							No
	Has a Stepdown Date Occurred?					No	No
	Is a Trigger Event in Effect?					No	No
	Is a Delinquency Trigger Event in Effect?					No	No
	Is a Cumulative Net Loss Trigger Event in Effect?					No	No
	A Delinq Trigger Event Exists on or after the Step Down Date if:
	The Quotient of (x)/(y) times 1.3 or 1.77 exceeds Sr. Enhanc %
	(x) 3 Month Rolling Average of the 60+ Day Delinquent Loans					0668,250.0003	~~183~~588,~~975~~259.1250
	(y) Stated Principal Balance					~~291~~283,~~453~~551,~~108~~100.6361	9796,~~800~~079,~~103~~499.3961
	The Quotient of (x)/(y) times 1.3 (Grp 1) or 1.77 (Grp 2)					0.~~000000~~417139%	0.~~244547~~795942%
	Senior Enhancement Percentage					13.~~619123~~998662%	910.~~910117~~087589%
	A Loss Trigger Event Exists on or after the Step Down Date if:
	The Quotient of (x)/(y) exceeds the Specified Percentage
	(x) Cumulative Losses					0.00	0.00
	(y) Cutoff Stated Principal Balance (incl. Pre-Funding)					299,563,359.18	100,438,104.94
	The Quotient of (x)/(y)					0.000000%	0.000000%
	Specified Percentage					100.000000%	100.000000%
ADJUSTABLE RATE CERTIFICATE INFORMATION						LOAN GROUP 2	LOAN GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Scheduled Payments on Outstanding Mortgage Loans
	Current Due Date					~~241~~238,~~807~~900.0996	107,~~445~~213.2734	~~349~~346,~~252~~114.3630
	Prior Due Date					~~232~~241,~~028~~807.2009	0.00	~~232~~241,~~028~~807.2009
	2nd Prior Due Date					0232,028.0020	0.00	0232,028.0020
	3rd Prior Due Date					0.00	0.00	0.00
	4th Prior Due Date					0.00	0.00	0.00
	5th Prior Due Date					0.00	0.00	0.00
	6th Prior Due Date					0.00	0.00	0.00
	7th Prior Due Date					0.00	0.00	0.00
	8th Prior Due Date					0.00	0.00	0.00
	9th Prior Due Date					0.00	0.00	0.00
	10th Prior Due Date					0.00	0.00	0.00
	11th Prior Due Date					0.00	0.00	0.00
				Page 24 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Other Related Information for October 27, 2003 Distribution
	Other Related Information for November 25, 2003 Distribution
	Other Related Information
ADDITIONAL INFORMATION						LOAN GROUP 2	LOAN GROUP 1	TOTAL
	Scheduled Payments on 60+ Day Delinquent Loans
	Current Due Date					01,335.0009	~~213~~719.0659	~~213~~2,054.0668
	Prior Due Date					0.00	0.00	0.00
	2nd Prior Due Date					0.00	0.00	0.00
	3rd Prior Due Date					0.00	0.00	0.00
	4th Prior Due Date					0.00	0.00	0.00
	5th Prior Due Date					0.00	0.00	0.00
	6th Prior Due Date					0.00	0.00	0.00
	7th Prior Due Date					0.00	0.00	0.00
	8th Prior Due Date					0.00	0.00	0.00
	9th Prior Due Date					0.00	0.00	0.00
	10th Prior Due Date					0.00	0.00	0.00
	11th Prior Due Date					0.00	0.00	0.00
				Page 25 of 26				© COPYRIGHT 2003 Deutsche Bank
	IndyMac SPMD 2003-A
	Mortgage Pass-Through Certificates
	Additional Certificate Report for October 27, 2003 Distribution
	Additional Certificate Report for November 25, 2003 Distribution
	Additional Certificate Report
	CLASS		Net PPIS & Relief Act Shortfall Allocation	Prior Unpaid Interest Due	Unpaid Interest Paid	Net WAC Carryforward Amount Due	Net WAC Carryforward Amount Paid	Applied Realized Losses Paid
	AF-1		0.00	0.00	0.0100	0.00	0.00	0.00
	AF-2		0.00	0.00	0.0100	0.00	0.00	0.00
	AF-3		0.00	0.00	0.00	0.00	0.00	0.00
	AF-4		0.00	0.00	0.00	0.00	0.00	0.00
	AF-5		0.00	0.00	0.00	0.00	0.00	0.00
	MF-1		0.00	0.0001	0.00	0.00	0.00	0.00
	MF-2		0.00	0.00	0.00	0.00	0.00	0.00
	BF		0.00	0.0001	0.00	0.00	0.00	0.00
	AV-1		0.00	0.00	0.00	0.00	0.00	0.00
	AV-2		0.00	0.00	0.00	0.00	0.00	0.00
	MV-1		0.00	0.00	0.00	0.00	0.00	0.00
	MV-2		0.00	0.00	0.00	0.00	0.00	0.00
	MV-3		0.00	0.00	0.00	0.00	0.00	0.00
	MV-4		0.00	0.00	0.00	0.00	0.00	0.00
	MV-5		0.00	0.00	0.00	0.00	0.00	0.00
	BV		0.00	0.00	0.00	0.00	0.00	0.00
				Page 26 of 26				© COPYRIGHT 2003 Deutsche Bank

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