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): ~~November~~December 2526, 2003 ARGENT SECURITIES INC. (as depositor, Ameriquest Mortgage Company, Master Servicer, and Deutsche Bank National Trust Company, as Trustee). ARGENT SECURITIES INC ASSET BACK PASS THR CERTS SER 2003-W3 (Exact name of Registrant as specified in its Charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-105957-03 77-0599834 (Commission File Number) (I.R.S. Employer Identification No.) 1100 TOWN & COUNTRY ROAD, SUITE 1100 ORANGE, CALIFORNIA 92868 (Address of principal executive offices) (Zip Code) Registrant's Telephone Number, Including Area Code: (714) 564-0660 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 ~~November~~December 2526, 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 its individual capacity, but solely as a duly authorized agent of the Registrant pursuant to the Pooling and Servicing Agreement, dated as of September 1,2003. Date: ~~Nov~~Jan 2602, ~~2003~~2004 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT Monthly Remittance Statement to the Certificateholders dated as of ~~November~~December 2526, 2003.

	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	November 25, 2003 Distribution
	December 26, 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				15
			8.	Foreclosure Report				16
			9.	Prepayment Report				17
			10.	Prepayment Detail Report				20
			11.	Realized Loss Report				2122
			12.	Realized Loss Detail Report				2425
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				2526
			14.	Other Related Information				2627
				Total Number of Pages				2627
			CONTACTS
				Administrator: Valerie Delgado
				Direct Phone Number: (714)247-6273
				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:		Ameriquest Mortgage Corp					Cut-Off Date: September 1, 2003
	Certificate Insurer(s):							Closing Date: September 5, 2003
								First Payment Date: October 27, 2003
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer
								Distribution Date: November 25, 2003
								Distribution Date: December 26, 2003
	Underwriter(s):		Citigroup Co-Lead Underwriter					Record Date: ~~November~~December 2425, 2003
			Citicorp N.A. Co-Lead Underwriter					~~October~~November 3128, 2003
						Page 1 of 26					© COPYRIGHT 2003 Deutsche Bank
						Page 1 of 27					© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	REMIC II
	Certificate Payment Report for November 25, 2003 Distribution
	Certificate Payment Report for December 26, 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)
AV-1A	FLT	689,533,000.00			~~684~~681,~~893~~077,~~994~~866.5719	~~811~~861,~~028~~397.6496	38,~~816~~341,~~128~~473.3830	49,~~627~~202,~~157~~871.0226	-	-	~~681~~672,~~077~~736,~~866~~392.1989
AV-1B	FLT	76,615,000.00			7675,~~099~~675,~~553~~537.4697	96102,~~244~~227.8067	~~424~~926,~~015~~833.4905	~~520~~1,~~260~~029,060.2972	-	-	7574,~~675~~748,~~537~~704.9792
AV-2	FLT	221,662,000.00			~~219~~217,~~234~~562,~~730~~060.0972	~~268~~284,~~440~~530.7538	12,~~672~~936,~~669~~041.3760	13,~~941~~220,~~110~~571.1298	-	-	~~217~~214,~~562~~626,~~060~~019.7212
AF-1	FLT	96,523,000.00			9492,~~176~~052,~~302~~654.3327	97101,~~106~~363.2340	2,~~123~~503,~~648~~854.0692	2,~~220~~605,~~754~~218.2932	-	-	9289,~~052~~548,~~654~~799.2735
AF-2	AFC	53,393,000.00			53,393,000.00	141,891.90	-	141,891.90	-	-	53,393,000.00
AF-3	AFC	49,702,000.00			49,702,000.00	165,300.57	-	165,300.57	-	-	49,702,000.00
AF-4	STEP	26,971,000.00			26,971,000.00	117,189.00	-	117,189.00	-	-	26,971,000.00
AF-5	STEP	14,294,000.00			14,294,000.00	72,911.31	-	72,911.31	-	-	14,294,000.00
AF-6	STEP	42,509,000.00			42,509,000.00	191,751.01	-	191,751.01	-	-	42,509,000.00
M-1	MEZ	104,000,000.00			104,000,000.00	~~156~~167,~~664~~356.4494	-	~~156~~167,~~664~~356.4494	-	-	104,000,000.00
M-2	MEZ	88,000,000.00			88,000,000.00	~~206~~221,~~995~~176.5639	-	~~206~~221,~~995~~176.5639	-	-	88,000,000.00
M-3	MEZ	28,000,000.00			28,000,000.00	7681,~~463~~706.3353	-	7681,~~463~~706.3353	-	-	28,000,000.00
M-4	MEZ	24,000,000.00			24,000,000.00	9298,~~220~~554.0017	-	9298,~~220~~554.0017	-	-	24,000,000.00
M-5	MEZ	24,000,000.00			24,000,000.00	94100,~~153~~620.3383	-	94100,~~153~~620.3383	-	-	24,000,000.00
MV-6	MEZ	16,000,000.00			16,000,000.00	6267,~~768~~080.8956	-	6267,~~768~~080.8956	-	-	16,000,000.00
MF-6	SUB	4,000,000.00			4,000,000.00	21,666.67	-	21,666.67	-	-	4,000,000.00
CE	SUB	40,784,690.86			40,799,663.17	65,~~099~~928,~~539~~654.1552	-	65,~~099~~928,~~539~~654.1552	-	-	40,799,663.17
P	SUB	100.00			100.00	64182,~~394~~514.3980	-	64182,~~394~~514.3980	-	-	100.00
R	R	-			-	-	-	-	-	-	-
Total		1,599,986,790.86			1,~~590~~582,~~073~~036,~~343~~882.6232	8,~~836~~907,~~729~~894.9761	814,~~036~~708,~~461~~202.3087	1623,~~873~~616,~~191~~097.2748	-	-	1,~~582~~567,~~036~~328,~~882~~679.3245
	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)
AV-1A	1011/2725/03	1112/2425/03		A-30/Act	040104AW1	689,533,000.00	~~993~~987.~~272250~~737884	1.~~176200~~249248	512.~~534367~~097279	613.~~710566~~346528	~~987~~975.~~737884~~640604
AV-1B	1011/2725/03	1112/2425/03		A-30/Act	040104AX9	76,615,000.00	~~993~~987.~~272250~~737884	1.~~256214~~334304	512.~~534367~~097279	613.~~790580~~431583	~~987~~975.~~737884~~640605
AV-2	1011/2725/03	1112/2425/03		A-30/Act	040104AY7	221,662,000.00	~~989~~981.~~049680~~503644	1.~~211036~~283623	713.~~546036~~245579	814.~~757072~~529202	~~981~~968.~~503644~~258065
AF-1	1011/2725/03	1112/2425/03		A-30/Act	040104AZ4	96,523,000.00	~~975~~953.~~687684~~686212	1.~~006042~~050148	2225.~~001472~~940500	2326.~~007514~~990648	~~953~~927.~~686212~~745712
AF-2				F-30/360	040104BA8	53,393,000.00	1,000.000000	2.657500	-	2.657500	1,000.000000
AF-3				F-30/360	040104BB6	49,702,000.00	1,000.000000	3.325833	-	3.325833	1,000.000000
AF-4				F-30/360	040104BC4	26,971,000.00	1,000.000000	4.345000	-	4.345000	1,000.000000
AF-5				F-30/360	040104BD2	14,294,000.00	1,000.000000	5.100833	-	5.100833	1,000.000000
AF-6				F-30/360	040104BE0	42,509,000.00	1,000.000000	4.510833	-	4.510833	1,000.000000
M-1	1011/2725/03	1112/2425/03		A-30/Act	040104BF7	104,000,000.00	1,000.000000	1.~~506389~~609201	-	1.~~506389~~609201	1,000.000000
M-2	1011/2725/03	1112/2425/03		A-30/Act	040104BG5	88,000,000.00	1,000.000000	2.~~352222~~513368	-	2.~~352222~~513368	1,000.000000
M-3	1011/2725/03	1112/2425/03		A-30/Act	040104BH3	28,000,000.00	1,000.000000	2.~~730833~~918090	-	2.~~730833~~918090	1,000.000000
M-4	1011/2725/03	1112/2425/03		A-30/Act	040104BJ9	24,000,000.00	1,000.000000	34.~~842500~~106424	-	34.~~842500~~106424	1,000.000000
M-5	1011/2725/03	1112/2425/03		A-30/Act	040104BK6	24,000,000.00	1,000.000000	34.~~923055~~192535	-	34.~~923055~~192535	1,000.000000
MV-6	1011/2725/03	1112/2425/03		A-30/Act	040104BL4	16,000,000.00	1,000.000000	34.~~923056~~192535	-	34.~~923056~~192535	1,000.000000
MF-6				F-30/360	040104BM2	4,000,000.00	1,000.000000	5.416668	-	5.416668	1,000.000000
CE				-	AR0303201	40,784,690.86	1,000.367106	~~149~~145.~~554625~~364704	-	~~149~~145.~~554625~~364704	1,000.367106
P				-	AR0303202	100.00	1,000.000000	~~643~~1,~~943~~825,148.~~900000~~000000	-	~~643~~1,~~943~~825,148.~~900000~~000000	1,000.000000
R				-	AR0303203	-	-	-	-	-	-
							Page 2 of 26				© COPYRIGHT 2003 Deutsche Bank
							Page 2 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	REMIC II
	Certificate Payment Report for November 25, 2003 Distribution
	Certificate Payment Report for December 26, 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)
AV-1A	689,533,000.00		23,~~275~~136,~~137~~535.0400		714,~~139~~688,~~612~~097.3397	12,~~315~~108,~~521~~509.4813	816,~~455~~796,~~133~~607.8110	1019,~~730~~933,~~270~~142.8510	-	-	~~681~~672,~~077~~736,~~866~~392.1989
AV-1B	76,615,000.00		~~269~~372,~~990~~218.5926		~~793~~1,~~292~~632,015.5763	~~146~~234,~~169~~279.4746	~~939~~1,~~462~~866,295.0409	12,~~209~~238,~~452~~513.6335	-	-	7574,~~675~~748,~~537~~704.9792
AV-2	221,662,000.00		~~755~~1,~~111~~039,642.9937		36,~~468~~124,~~004~~929.1704	~~631~~911,~~935~~051.1184	47,~~099~~035,~~939~~980.2888	48,~~855~~075,~~051~~623.2725	-	-	~~217~~214,~~562~~626,~~060~~019.7212
AF-1	96,523,000.00		~~275~~376,~~566~~929.5393		36,~~771~~037,~~252~~077.8213	~~699~~937,~~092~~123.9152	46,~~470~~974,~~345~~200.7365	47,~~745~~351,~~912~~130.2658	-	-	9289,~~052~~548,~~654~~799.2735
AF-2	53,393,000.00		~~283~~425,~~783~~675.8070		-	-	-	~~283~~425,~~783~~675.8070	-	-	53,393,000.00
AF-3	49,702,000.00		~~330~~495,~~601~~901.1471		-	-	-	~~330~~495,~~601~~901.1471	-	-	49,702,000.00
AF-4	26,971,000.00		~~234~~351,~~378~~567.00		-	-	-	~~234~~351,~~378~~567.00	-	-	26,971,000.00
AF-5	14,294,000.00		~~145~~218,~~822~~733.6293		-	-	-	~~145~~218,~~822~~733.6293	-	-	14,294,000.00
AF-6	42,509,000.00		~~383~~575,~~502~~253.0203		-	-	-	~~383~~575,~~502~~253.0203	-	-	42,509,000.00
M-1	104,000,000.00		~~437~~604,~~580~~936.0094		-	-	-	~~437~~604,~~580~~936.0094	-	-	104,000,000.00
M-2	88,000,000.00		~~578~~799,~~160~~336.0039		-	-	-	~~578~~799,~~160~~336.0039	-	-	88,000,000.00
M-3	28,000,000.00		~~213~~295,~~570~~276.0053		-	-	-	~~213~~295,~~570~~276.0053	-	-	28,000,000.00
M-4	24,000,000.00		~~257~~356,~~580~~134.0017		-	-	-	~~257~~356,~~580~~134.0017	-	-	24,000,000.00
M-5	24,000,000.00		~~262~~363,~~980~~600.0083		-	-	-	~~262~~363,~~980~~600.0083	-	-	24,000,000.00
MV-6	16,000,000.00		~~175~~242,~~320~~400.0056		-	-	-	~~175~~242,~~320~~400.0056	-	-	16,000,000.00
MF-6	4,000,000.00		4365,~~333~~000.3401		-	-	-	4365,~~333~~000.3401	-	-	4,000,000.00
CE	40,784,690.86		1016,~~665~~594,~~798~~453.8537		-	-	-	1016,~~665~~594,~~798~~453.8537	-	14,972.31	40,799,663.17
P	100.00		~~122~~305,~~623~~138.8363		-	-	-	~~122~~305,~~623~~138.8363	-	-	100.00
R	-		-		-	-	-	-	-	-	-
Total	1,599,986,790.86		1726,~~710~~618,~~839~~734.7536		1528,~~172~~482,~~161~~119.8978	24,~~792~~190,~~718~~963.9795	1732,~~964~~673,~~880~~083.8673	3559,~~675~~291,~~720~~818.6109	-	14,972.31	1,~~582~~567,~~036~~328,~~882~~679.3245
	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)
AV-1A	1.~~47000~~46875%	~~684~~681,~~893~~077,~~994~~866.5719			~~811~~861,~~028~~397.6496	-	-	-	~~811~~861,~~028~~397.6496	~~811~~861,~~028~~397.6496	-
AV-1B	1.~~57000~~56875%	7675,~~099~~675,~~553~~537.4697			96102,~~244~~227.8067	-	-	-	96102,~~244~~227.8067	96102,~~244~~227.8067	-
AV-2	1.~~52000~~51875%	~~219~~217,~~234~~562,~~730~~060.0972			~~268~~284,~~440~~530.7538	-	-	-	~~268~~284,~~440~~530.7538	~~268~~284,~~440~~530.7538	-
AF-1	1.~~28000~~27875%	9492,~~176~~052,~~302~~654.3327			97101,~~106~~363.2340	-	-	-	97101,~~106~~363.2340	97101,~~106~~363.2340	-
AF-2	3.18900%	53,393,000.00			141,891.90	-	-	-	141,891.90	141,891.90	-
AF-3	3.99100%	49,702,000.00			165,300.57	-	-	-	165,300.57	165,300.57	-
AF-4	5.21400%	26,971,000.00			117,189.00	-	-	-	117,189.00	117,189.00	-
AF-5	6.12100%	14,294,000.00			72,911.31	-	-	-	72,911.31	72,911.31	-
AF-6	5.41300%	42,509,000.00			191,751.01	-	-	-	191,751.01	191,751.01	-
M-1	1.~~87000~~86875%	104,000,000.00			~~156~~167,~~664~~356.4494	-	-	-	~~156~~167,~~664~~356.4494	~~156~~167,~~664~~356.4494	-
M-2	2.~~92000~~91875%	88,000,000.00			~~206~~221,~~995~~176.5639	-	-	-	~~206~~221,~~995~~176.5639	~~206~~221,~~995~~176.5639	-
M-3	3.~~39000~~38875%	28,000,000.00			7681,~~463~~706.3353	-	-	-	7681,~~463~~706.3353	7681,~~463~~706.3353	-
M-4	4.~~77000~~76875%	24,000,000.00			9298,~~220~~554.0017	-	-	-	9298,~~220~~554.0017	9298,~~220~~554.0017	-
M-5	4.~~87000~~86875%	24,000,000.00			94100,~~153~~620.3383	-	-	-	94100,~~153~~620.3383	94100,~~153~~620.3383	-
MV-6	4.~~87000~~86875%	16,000,000.00			6267,~~768~~080.8956	-	-	-	6267,~~768~~080.8956	6267,~~768~~080.8956	-
MF-6	6.50000%	4,000,000.00			21,666.67	-	-	-	21,666.67	21,666.67	-
CE		40,799,663.17			65,~~099~~928,~~539~~654.1552	-	-	-	65,~~099~~928,~~539~~654.1552	65,~~099~~928,~~539~~654.1552	-
P		100.00			64182,~~394~~514.3980	-	-	-	64182,~~394~~514.3980	64182,~~394~~514.3980	-
R		-			-	-	-	-	-	-	-
Total		1,~~590~~582,~~073~~036,~~343~~882.6232			8,~~836~~907,~~729~~894.9761	-	-	-	8,~~836~~907,~~729~~894.9761	8,~~836~~907,~~729~~894.9761	-
							Page 3 of 26				© COPYRIGHT 2003 Deutsche Bank
							Page 3 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Collection Account Report for November 25, 2003 Distribution
	Collection Account Report for December 26, 2003 Distribution
	Collection Account Report
SUMMARY					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Principal Collections				2,~~123~~503,~~648~~854.0692	12,~~672~~936,~~669~~041.3760	49,~~240~~268,~~143~~306.8735	814,~~036~~708,~~461~~202.3087
	Principal Other Accounts				0.00	0.00	0.00	0.00
	TOTAL NET PRINCIPAL				2,~~123~~503,~~648~~854.0692	12,~~672~~936,~~669~~041.3760	49,~~240~~268,~~143~~306.8735	814,~~036~~708,~~461~~202.3087
	Interest Collections				1,~~927~~905,~~666~~424.1099	1,~~496~~479,~~720~~761.6008	5,~~483~~434,~~779~~338.1300	8,~~908~~819,~~165~~524.8307
	Interest Withdrawals				0.00	0.00	0.00	0.00
	Interest Other Accounts				0.00	0.00	0.00	0.00
	Interest Fees				(3322,~~423~~974.5933)	(2113,~~051~~318.0047)	(8157,~~355~~851.6647)	(~~135~~94,~~830~~144.2526)
	TOTAL NET INTEREST				1,~~894~~882,~~242~~450.5166	1,~~475~~466,~~669~~442.6061	5,~~402~~376,~~423~~486.4753	8,~~772~~725,~~335~~379.5881
	Prepayment Penalties							64182,~~394~~514.3980
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION				4,~~017~~386,~~890~~305.5758	34,~~148~~402,~~338~~484.9721	914,~~642~~644,~~567~~792.3488	1623,~~873~~616,~~191~~097.2748
PRINCIPAL - COLLECTIONS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received				~~343~~345,~~108~~006.6918	~~246~~245,~~074~~449.1447	~~809~~807,~~212~~789.7533	1,398,~~395~~244.5898
	Prepayments In Full				1,~~552~~671,~~878~~457.0358	12,~~406~~686,~~555~~096.0526	38,~~371~~359,~~547~~672.3882	612,~~330~~717,~~980~~226.4666
	Curtailments				~~227~~24,~~661~~266.3490	204,~~040~~495.1887	5936,~~383~~474.7432	~~307~~65,~~085~~237.2609
	Liquidations				0.00	0.00	0.00	0.00
	Insurance Principal				0.00	0.00	0.00	0.00
	Repurchased Principal Amounts				0463,124.0026	0.00	064,369.0088	0527,494.0014
	Other Principal				0.00	0.00	0.00	0.00
	Total Realized Loss Of Principal				0.00	0.00	0.00	0.00
	Delinquent Principal				(~~262~~289,~~488~~043.6515)	(~~201~~217,~~873~~325.8502)	(~~640~~690,~~124~~809.5410)	(1,~~104~~197,~~487~~177.0427)
	Advanced Principal				~~262~~289,~~488~~043.6515	~~201~~217,~~873~~325.8502	~~640~~690,~~124~~809.5410	1,~~104~~197,~~487~~177.0427
	TOTAL PRINCIPAL COLLECTED				2,~~123~~503,~~648~~854.0692	12,~~672~~936,~~669~~041.3760	49,~~240~~268,~~143~~306.8735	814,~~036~~708,~~461~~202.3087
				Page 4 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 4 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Collection Account Report for November 25, 2003 Distribution
	Collection Account Report for December 26, 2003 Distribution
	Collection Account Report
PRINCIPAL - WITHDRAWALS					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	TOTAL OTHER ACCOUNTS PRINCIPAL				0.00	0.00	0.00	0.00
INTEREST - COLLECTIONS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled Interest				2,~~042~~026,~~287~~385.3469	1,~~591~~581,~~213~~287.5575	5,~~803~~774,~~154~~917.0726	9,~~436~~382,~~654~~590.9670
	Liquidation Interest				0.00	0.00	0.00	0.00
	Repurchased Interest				03,222.0057	0.00	0528.0037	03,750.0094
	Insurance Interest				0.00	0.00	0.00	0.00
	Other Interest				0.00	0.00	0.00	0.00
	Relief Act Interest Shortfalls				0.00	0.00	0.00	0.00
	Prepayment Interest Shortfalls				(12,~~471~~904.2298)	(12,~~389~~334.1074)	(28,~~278~~884.8324)	(514,~~139~~123.1596)
	Compensating Interest				12,~~471~~904.2298	12,~~389~~334.1074	28,~~278~~884.8324	514,~~139~~123.1596
	Delinquent Interest				(1,~~600~~728,~~819~~497.8632)	(1,~~313~~406,~~029~~920.4915)	(4,~~663~~976,~~575~~501.3379)	(78,~~577~~111,~~424~~919.6826)
	Interest Advanced				1,~~486~~604,~~198~~314.6205	1,~~218~~305,~~536~~393.5448	4,~~344~~635,~~200~~394.3916	7,~~048~~545,~~935~~101.5569
	TOTAL INTEREST COLLECTED				1,~~927~~905,~~666~~424.1099	1,~~496~~479,~~720~~761.6008	5,~~483~~434,~~779~~338.1300	8,~~908~~819,~~165~~524.8307
				Page 5 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 5 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Collection Account Report for November 25, 2003 Distribution
	Collection Account Report for December 26, 2003 Distribution
	Collection Account Report
INTEREST - WITHDRAWALS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Trust Fund Expenses							0.00
	Nonrecoverable Advances							0.00
	Reimbursements to Master Servicer							0.00
	TOTAL INTEREST WITHDRAWALS							0.00
INTEREST - OTHER ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Prepayment Charges							64182,~~394~~514.3980
	Master Servicer Prepayment Charges				0.00	0.00	0.00	0.00
	Capitalized Interest Deposit				0.00	0.00	0.00	0.00
	TOTAL INTEREST OTHER ACCOUNTS				0.00	0.00	0.00	64182,~~394~~514.3980
INTEREST - FEES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees				3322,~~024~~578.9507	2013,~~739~~009.8722	8056,~~276~~777.6018	~~134~~92,~~041~~364.4247
	Trustee Fee				~~398~~396.6426	~~311~~309.1325	1,~~079~~074.0629	1,~~788~~779.8379
	PMI Fees				0.00	0.00	0.00	0.00
	TOTAL INTEREST OTHER FEES				3322,~~423~~974.5933	2113,~~051~~318.0047	8157,~~355~~851.6647	~~135~~94,~~830~~144.2526
				Page 6 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 6 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Credit Enhancement Report for November 25, 2003 Distribution
	Credit Enhancement Report for December 26, 2003 Distribution
	Credit Enhancement Report
ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Reserve Account							1,000.00
INSURANCE					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Overcollateralized Amount							40,799,663.1716
	Overcollateralization Reduction Amount							0.00
	Overcollateralization Deficiency Amount							0.00
	Overcollateralization Target Amount							40,799,663.17
	Excess Overcollateralization Amount							0.00
	Overcollateralization Increase Amount							0.00
				Page 7 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 7 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Collateral Report for November 25, 2003 Distribution
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
COLLATERAL					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original				1845	900	5966	8711
	Prior				1,~~834~~827	~~895~~891	5,~~938~~918	8,~~667~~636
	Prefunding				-	-	-	-
	Scheduled Paid Offs				-	-	-	-
	Full Voluntary Prepayments				(711)	(48)	(2046)	(3165)
	Repurchases				-(1)	-	-(1)	-(2)
	Liquidations				-	-	-	-
	Current				1,~~827~~815	~~891~~883	5,~~918~~871	8,~~636~~569
	Principal Balance:
	Original				356,694,029.14	278,982,390.91	964,310,370.81	1,599,986,790.86
	Prior				~~354~~352,~~350~~227,~~870~~222.3529	~~276~~274,~~558~~886,~~781~~112.3801	~~959~~954,~~163~~923,~~691~~548.8801	1,~~590~~582,~~073~~036,~~343~~882.6131
	Prefunding				-	-	-	-
	Scheduled Principal				(~~343~~345,~~108~~006.6918)	(~~246~~245,~~074~~449.1447)	(~~809~~807,~~212~~789.7533)	(1,398,~~395~~244.5898)
	Partial and Full Voluntary Prepayments				(1,~~780~~695,~~539~~724.3748)	(12,~~426~~690,~~595~~592.2313)	(38,~~430~~396,~~931~~147.1214)	(612,~~638~~782,~~065~~463.7275)
	Repurchases				-(463,124.26)	-	-(64,369.88)	-(527,494.14)
	Liquidations				-	-	-	-
	Current				~~352~~349,~~227~~723,~~222~~367.2937	~~274~~271,~~886~~950,~~112~~070.0141	~~954~~945,~~923~~655,~~548~~241.0166	1,~~582~~567,~~036~~328,~~882~~679.3144
PREFUNDING					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Original Prefund Account Balance				0.00	0.00	0.00	0.00
	Beginning Prefund Account Balance				0.00	0.00	0.00	0.00
	Balance of Loans Added				0.00	0.00	0.00	0.00
	Ending Prefund Account Balance				0.00	0.00	0.00	0.00
	Group 1		Group 3
	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
				Page 8 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Collateral Report for November 25, 2003 Distribution
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
CHARACTERISTICS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original				6.923528%	6.905981%	7.262131%	7.124544%
	Weighted Average Coupon Prior				6.~~923528~~916153%	6.~~905981~~904341%	7.~~262131~~260267%	7.~~124544~~121675%
	Weighted Average Coupon Current				6.~~916153~~914656%	6.~~904341~~903024%	7.~~260267~~257685%	7.~~121675~~119689%
	Weighted Average Months to Maturity Original				349	356	355	354
	Weighted Average Months to Maturity Prior				~~349~~348	~~356~~355	~~355~~354	~~354~~353
	Weighted Average Months to Maturity Current				~~348~~347	~~355~~354	~~354~~353	~~353~~352
	Weighted Avg Remaining Amortization Term Original				349	355	355	353
	Weighted Avg Remaining Amortization Term Prior				~~349~~348	~~355~~354	~~355~~354	~~353~~352
	Weighted Avg Remaining Amortization Term Current				~~348~~346	~~354~~353	~~354~~352	~~352~~351
	Weighted Average Seasoning Original				2.03	1.94	1.83	1.89
	Weighted Average Seasoning Prior				23.03	12.94	12.83	12.89
	Weighted Average Seasoning Current				34.03	23.9493	23.83	23.89
Note: Original information refers to deal issue.
	Group 1		Group 3
	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
				Page 9 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Collateral Report for November 25, 2003 Distribution
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
ARM CHARACTERISTICS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					4.700%	4.736%
	Weighted Average Margin Prior					4.~~700~~690%	4.~~736~~734%
	Weighted Average Margin Current					4.~~690~~683%	4.~~734~~730%
	Weighted Average Max Rate Original				12.924%	12.907%	13.262%
	Weighted Average Max Rate Prior				12.~~924~~916%	12.~~907~~906%	13.~~262~~260%
	Weighted Average Max Rate Current				12.~~916~~915%	12.~~906~~905%	13.~~260~~258%
	Weighted Average Min Rate Original				6.924%	6.907%	7.262%
	Weighted Average Min Rate Prior				6.~~924~~916%	6.~~907~~906%	7.~~262~~260%
	Weighted Average Min Rate Current				6.~~916~~915%	6.~~906~~905%	7.~~260~~258%
	Weighted Average Cap Up Original					0.751%	0.749%
	Weighted Average Cap Up Prior					0.~~751~~749%	0.~~749~~748%
	Weighted Average Cap Up Current					0.~~749~~748%	0.748%
	Weighted Average Cap Down Original					0.751%	0.749%
	Weighted Average Cap Down Prior					0.~~751~~749%	0.~~749~~748%
	Weighted Average Cap Down Current					0.~~749~~748%	0.748%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees				3322,~~024~~578.9507	2013,~~739~~009.8722	8056,~~276~~777.6018	~~134~~92,~~041~~364.4247
	Delinquent Servicing Fees				~~114~~124,~~621~~183.2427	94101,~~492~~526.9566	~~319~~341,~~374~~107.9363	~~528~~566,~~489~~817.1256
	TOTAL SERVICING FEES				~~147~~146,~~646~~761.1934	~~115~~114,~~232~~535.8288	~~399~~397,~~651~~884.5381	~~662~~659,~~530~~182.5403
	Compensating Interest				(12,~~471~~904.2298)	(12,~~389~~334.1074)	(28,~~278~~884.8324)	(514,~~139~~123.1596)
	Delinquent Servicing Fees				(~~114~~124,~~621~~183.2427)	(94101,~~492~~526.9566)	(~~319~~341,~~374~~107.9363)	(~~528~~566,~~489~~817.1256)
	COLLECTED SERVICING FEES				3119,~~553~~673.7309	1910,~~350~~674.7748	7747,~~997~~892.7794	~~128~~78,~~902~~240.2751
	Aggregate Advances with respect to this Distribution				1,~~748~~893,~~687~~357.2720	1,~~420~~522,~~410~~718.3950	45,~~984~~326,~~324~~203.9326	8,~~153~~742,~~422~~278.5996
	Current Nonrecoverable Advances				0.00	0.00	0.00	0.00
	Cumulative Nonrecoverable Advances				0.00	0.00	0.00	0.00
ADDITIONAL COLLATERAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Net Prepayment Interest Shortfall				0.00	0.00	0.00	0.00
	Aggregate Relief Act Shortfalls							0.00
				Page 10 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 10 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Delinquency Report for November 25, 2003 Distribution
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			510,~~902~~449,~~428~~347.1710	-5,485,545.28	-	515,~~902~~934,~~428~~892.1738
		% Balance			0.3767%	0.0035%	0.00%	01.3702%
		# Loans			3257	-26	-	3283
		% # Loans			0.3767%	0.0030%	0.00%	0.3797%
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		2,~~039~~100,~~965~~609.1645	-242,286.17	-	-	2,~~039~~342,~~965~~895.1662
		% Balance		0.13%	0.0002%	0.00%	0.00%	0.1315%
		# Loans		1113	-1	-	-	1114
		% # Loans		0.1315%	0.0001%	0.00%	0.00%	0.1316%
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		2,~~039~~100,~~965~~609.1645	510,~~902~~691,~~428~~633.1727	-5,485,545.28	-	718,~~942~~277,~~393~~788.3300
		% Balance		0.13%	0.3768%	0.0035%	0.00%	01.5017%
		# Loans		1113	3258	-26	-	4397
		% # Loans		0.1315%	0.3768%	0.0030%	0.00%	01.5013%
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
				Page 11 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Delinquency Report for November 25, 2003 Distribution
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			26,~~816~~830,~~511~~866.7720	-2,378,386.39	-	29,~~816~~209,~~511~~252.7759
		% Balance			0.2972%	0.0025%	0.00%	0.2997%
		# Loans			1944	-15	-	1959
		% # Loans			0.3275%	0.0026%	0.00%	01.3200%
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		1,~~002~~063,~~003~~515.7918	-242,286.17	-	-	1,~~002~~305,~~003~~801.7935
		% Balance		0.1011%	0.0003%	0.00%	0.00%	0.1014%
		# Loans		79	-1	-	-	710
		% # Loans		0.1215%	0.0002%	0.00%	0.00%	0.1217%
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,~~002~~063,~~003~~515.7918	27,~~816~~073,~~511~~152.7737	-2,378,386.39	-	310,~~818,~~515,053.5694
		% Balance		0.1011%	0.2975%	0.0025%	0.00%	01.4011%
		# Loans		79	1945	-15	-	2669
		% # Loans		0.1215%	0.3277%	0.0026%	0.00%	01.4418%
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
				Page 12 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Delinquency Report for November 25, 2003 Distribution
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			~~838~~3,~~871~~223,555.0798	-1,270,104.91	-	~~838~~4,~~871~~493,660.0789
		% Balance			01.3119%	0.0047%	0.00%	01.3165%
		# Loans			39	-4	-	313
		% # Loans			01.3402%	0.0045%	0.00%	01.3447%
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		344,~~770~~490.0408	-	-	-	344,~~770~~490.0408
		% Balance		0.13%	0.00%	0.00%	0.00%	0.13%
		# Loans		1	-	-	-	1
		% # Loans		0.11%	0.00%	0.00%	0.00%	0.11%
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		344,~~770~~490.0408	~~838~~3,~~871~~223,555.0798	-1,270,104.91	-	14,~~183~~838,~~641~~150.1197
		% Balance		0.13%	01.3119%	0.0047%	0.00%	01.4378%
		# Loans		1	39	-4	-	414
		% # Loans		0.11%	01.3402%	0.0045%	0.00%	01.4559%
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
				Page 13 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Delinquency Report for November 25, 2003 Distribution
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Group 3 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			2394,~~247,045~~924.3392	-1,837,053.98	-	2,~~247~~231,~~045~~978.3390
		% Balance			0.6411%	0.0053%	0.00%	0.64%
		# Loans			104	-7	-	1011
		% # Loans			0.5522%	0.0039%	0.00%	0.5561%
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		~~693~~692,~~191~~604.3319	-	-	-	~~693~~692,~~191~~604.3319
		% Balance		0.20%	0.00%	0.00%	0.00%	0.20%
		# Loans		3	-	-	-	3
		% # Loans		0.1617%	0.00%	0.00%	0.00%	0.1617%
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		~~693~~692,~~191~~604.3319	2394,~~247,045~~924.3392	-1,837,053.98	-	2,~~940~~924,~~236~~583.6609
		% Balance		0.20%	0.6411%	0.0053%	0.00%	0.8384%
		# Loans		3	104	-7	-	1314
		% # Loans		0.1617%	0.5522%	0.0039%	0.00%	0.7177%
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 14 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 14 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	REO Report for November 25, 2003 Distribution
	REO Report for December 26, 2003 Distribution
	REO Report - Mortgage Loans that Become REO During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 0				Loan Group 1 = Group 1 Group; REO Book Value = 000.00
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2 Group; REO Book Value = 000.00
Total Current Balance = 000.00				Loan Group 3 = Group 3 Group; REO Book Value = 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 15 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 15 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Foreclosure Report for November 25, 2003 Distribution
	Foreclosure Report for December 26, 2003 Distribution
	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 0				Loan Group 1 = Group 1 Group
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2 Group
Total Current Balance = 000.00				Loan Group 3 = Group 3 Group
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 16 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 16 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Prepayment Report for November 25, 2003 Distribution
	Prepayment Report for December 26, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans				711	48	2046	3165
	Number of Repurchased Loans				-1	-	-1	-2
	Total Number of Loans Prepaid in Full				712	48	2047	3167
	Paid in Full Balance				1,~~552~~671,~~878~~457.0358	12,~~406~~686,~~555~~096.0526	38,~~371~~359,~~547~~672.3882	612,~~330~~717,~~980~~226.4666
	Repurchased Loans Balance				-463,124.26	-	-64,369.88	-527,494.14
	Curtailments Amount				~~227~~24,~~661~~266.3490	204,~~040~~495.1887	5936,~~383~~474.7432	~~307~~65,~~085~~237.2609
	Total Prepayment Amount				12,~~780~~158,~~539~~848.3774	12,~~426~~690,~~595~~592.2313	38,~~430~~460,~~931~~517.1202	613,~~638~~309,~~065~~957.7289
	Cumulative
	Number of Paid in Full Loans				1425	816	4086	62127
	Number of Repurchased Loans				45	1	78	1214
	Total Number of Loans Prepaid in Full				1830	917	4794	74141
	Paid in Full Balance				24,~~916~~587,~~148~~605.2078	35,~~189~~875,~~162~~258.4874	614,~~225~~585,~~754~~427.1901	1225,~~331~~048,~~064~~291.8753
	Repurchased Loans Balance				~~607~~1,~~877~~071,001.6995	350,344.25	1,~~317~~382,~~960~~330.1402	2,~~276~~803,~~182~~676.0822
	Curtailments Amount				~~257~~281,~~382~~649.6656	6569,~~129~~625.6047	~~227~~263,~~430~~904.3668	~~549~~615,~~942~~179.6271
	Total Prepayment Amount				35,~~781~~940,~~408~~257.5529	36,~~604~~295,~~636~~228.3346	716,~~771~~231,~~144~~661.6971	1528,~~157~~467,~~189~~147.5746
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 17 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 17 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Prepayment Report for November 25, 2003 Distribution
	Prepayment Report for December 26, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	SMM				0.5061%	0.5298%	0.3689%	0.4284%
	3 Months Avg SMM				0.56%	0.76%	0.57%	0.60%
	12 Months Avg SMM
	Avg SMM Since Cut-off				0.5356%	0.6576%	0.4057%	0.4860%
	CPR				57.8712%	611.0214%	410.2114%	49.9065%
	3 Months Avg CPR				6.51%	8.74%	6.58%	6.94%
	12 Months Avg CPR
	Avg CPR Since Cut-off				6.2051%	78.5274%	46.7458%	56.5694%
	PSA				~~968~~882.7984%	~~1025~~1418.0609%	~~745~~1324.0673%	~~847~~1240.4038%
	3 Months Avg PSA Approximation				1073.50%	1489.11%	1163.46%	1200.59%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation				~~1225~~1073.0250%	~~1541~~1489.3711%	~~1019~~1163.5846%	~~1161~~1200.9059%
	Group 1		Group 3
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 18 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 18 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Prepayment Report for November 25, 2003 Distribution
	Prepayment Report for December 26, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
	Group 1		Group 3
	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 19 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 19 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Prepayment Detail Report for November 25, 2003 Distribution
	Prepayment Detail Report for December 26, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 31						Loan Group 1 = Group 1 Group
Total Loan Count = 67						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 6,340,427.00						Loan Group 2 = Group 2 Group
Total Original Principal Balance = 13,276,873.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 6,330,980.46						Loan Group 3 = Group 3 Group
Total Prepayment Amount = 13,244,720.80						Loan Group 3 = Group 3 Group
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
46651865 1			157,700.00	157,325.43	Oct-28-03	8.650%	IL - 95.00%	Paid Off - 360	May-27-03
47556881 1			136,000.00	135,488.99	Dec-02-03	8.150%	FL - 85.00%	Paid Off - 360	May-23-03
48690978 1			176,250.00	176,054.70	Nov-10-03	8.950%	FL - 75.00%	Paid Off - 360	Jul-24-03
48243463 1			232,200.00	231,483.15	Nov-28-03	7.350%	CA - 90.00%	Paid Off - 360	Jun-30-03
49663438 1			142,800.00	142,699.90	Oct-22-03	11.100%	MA - 60.00%	Paid Off - 360	Jul-23-03
48707814 1			64,300.00	64,129.34	Nov-25-03	6.650%	IL - 71.44%	Paid Off - 360	Jul-15-03
49683832 1			117,900.00	117,686.38	Nov-06-03	8.550%	WA - 90.00%	Paid Off - 360	Jul-15-03
48831937 1			117,000.00	116,737.85	Dec-02-03	7.500%	IL - 65.00%	Paid Off - 360	Jul-09-03
49892110 1			74,000.00	73,906.24	Oct-28-03	8.300%	OH - 67.27%	Paid Off - 360	Jul-08-03
48938658 1			182,000.00	181,268.40	Nov-26-03	5.990%	CA - 56.17%	Paid Off - 360	Jul-09-03
50031954 1			192,850.00	192,636.31	Oct-30-03	8.950%	NC - 95.00%	Paid Off - 360	Jul-29-03
49051519 1			103,500.00	103,202.15	Nov-17-03	6.950%	NV - 90.00%	Paid Off - 360	Jul-30-03
50103894 1			68,800.00	68,686.43	Oct-21-03	6.980%	UT - 80.00%	Paid Off - 360	Jul-18-03
49067457 1			112,500.00	112,330.91	Dec-04-03	9.450%	IL - 90.00%	Paid Off - 360	Jul-07-03
50426691 1			220,400.00	220,204.59	Nov-10-03	6.600%	IL - 76.53%	Paid Off - 360	Aug-08-03
49099773 1			215,000.00	214,274.78	Nov-25-03	6.900%	CA - 93.48%	Paid Off - 360	Jun-20-03
50543123 1			160,000.00	159,756.95	Oct-22-03	7.400%	NJ - 80.00%	Paid Off - 360	Aug-07-03
49367592 1			246,000.00	245,570.99	Nov-20-03	6.700%	IL - 78.10%	Paid Off - 360	Aug-18-03
50902899 1			248,000.00	247,719.21	Nov-05-03	8.850%	IL - 80.00%	Paid Off - 360	Jul-28-03
49378888 1			175,600.00	175,072.92	Dec-05-03	6.000%	CA - 79.10%	Paid Off - 360	Jul-15-03
51007458 1			216,000.00	215,560.56	Nov-10-03	5.900%	CA - 80.00%	Paid Off - 360	Aug-08-03
49413628 1			247,000.00	246,431.19	Nov-25-03	8.800%	MA - 95.00%	Paid Off - 360	Jul-01-03
51078962 1			100,000.00	99,837.18	Oct-17-03	7.050%	IL - 83.33%	Paid Off - 360	Jul-30-03
49580541 1			178,800.00	178,522.67	Dec-02-03	9.300%	CA - 80.00%	Paid Off - 360	Jul-29-03
51272284 1			279,900.00	279,538.13	Nov-04-03	8.200%	CA - 90.00%	Paid Off - 360	Aug-01-03
49605090 1			221,400.00	220,851.29	Nov-28-03	6.990%	CA - 89.27%	Paid Off - 360	Jul-09-03
51283489 1			200,000.00	199,937.47	Oct-17-03	11.600%	CA - 50.00%	Paid Off - 360	Aug-12-03
49666472 1			175,500.00	175,098.90	Nov-28-03	7.400%	MN - 65.00%	Paid Off - 360	Jul-30-03
51667004 1			102,000.00	101,925.05	Oct-28-03	7.550%	IL - 85.00%	Paid Off - 360	Aug-11-03
49691066 1			225,000.00	223,973.65	Dec-09-03	5.750%	CA - 90.00%	Paid Off - 360	Jun-30-03
51680486 1			169,000.00	168,855.91	Oct-23-03	6.800%	CA - 65.00%	Paid Off - 360	Aug-06-03
49862022 1			195,000.00	194,727.72	Nov-25-03	9.800%	NJ - 15.60%	Paid Off - 360	Jul-15-03
51737567 1			175,000.00	174,837.12	Oct-23-03	6.350%	FL - 58.33%	Paid Off - 360	Aug-07-03
49898166 1			230,000.00	229,431.10	Nov-17-03	7.000%	IL - 69.28%	Paid Off - 360	Jul-18-03
52025962 1			180,306.00	180,150.75	Nov-03-03	6.750%	NY - 90.00%	Paid Off - 360	Aug-08-03
49909336 1			190,000.00	189,645.03	Nov-26-03	8.400%	CA - 84.44%	Paid Off - 360	Jul-22-03
52060787 1			300,000.00	299,781.77	Nov-03-03	7.600%	NY - 41.38%	Paid Off - 360	Aug-11-03
50014042 1			261,000.00	260,335.15	Dec-03-03	6.850%	CA - 66.92%	Paid Off - 360	Jul-24-03
52759776 1			94,500.00	94,447.30	Nov-06-03	8.900%	OH - 89.57%	Paid Off - 360	Aug-26-03
50120591 1			222,300.00	221,848.62	Nov-19-03	7.990%	CA - 90.00%	Paid Off - 360	Jul-28-03
48817704 2			360,396.00	359,895.79	Oct-29-03	7.850%	FL - 90.00%	Paid Off - 360	Jul-25-03
50126390 1			156,000.00	155,643.45	Nov-14-03	7.400%	CA - 60.00%	Paid Off - 360	Jul-30-03
49704604 2			455,000.00	454,315.72	Oct-15-03	7.450%	FL - 70.00%	Paid Off - 360	Jul-29-03
50138775 1			255,000.00	254,518.72	Nov-21-03	8.350%	NY - 85.00%	Paid Off - 360	Jul-14-03
50329192 2			468,000.00	467,126.56	Nov-10-03	6.350%	CA - 90.00%	Paid Off - 360	Jul-17-03
50175686 1			195,000.00	194,770.10	Nov-20-03	8.650%	CA - 45.35%	Paid Off - 360	Aug-11-03
50343524 2			125,400.00	125,216.98	Nov-04-03	7.600%	NJ - 92.89%	Paid Off - 360	Jul-28-03
50210574 1			123,200.00	122,837.19	Nov-19-03	6.100%	MN - 73.77%	Paid Off - 360	Jul-29-03
46948741 3			115,425.00	115,016.18	Nov-05-03	7.900%	OH - 95.00%	Paid Off - 360	May-06-03
50225168 1			148,500.00	148,132.68	Nov-13-03	7.000%	CA - 90.00%	Paid Off - 360	Jul-08-03
47706049 3			108,000.00	107,810.26	Oct-29-03	8.700%	RI - 79.41%	Paid Off - 360	Jun-06-03
50591130 1			70,000.00	69,787.87	Dec-02-03	5.950%	MA - 53.85%	Paid Off - 360	Jul-25-03
47844956 3			135,000.00	134,703.50	Nov-03-03	7.600%	IL - 87.66%	Paid Off - 360	Jun-11-03
50691450 1			139,400.00	139,016.18	Nov-25-03	6.450%	WA - 85.00%	Paid Off - 360	Jul-21-03
48034797 3			347,000.00	345,983.03	Oct-15-03	6.125%	MD - 78.86%	Paid Off - 360	Jun-04-03
50817873 1			170,100.00	169,718.90	Nov-24-03	7.500%	CA - 90.00%	Paid Off - 360	Jul-25-03
49071178 3			500,000.00	499,185.98	Oct-23-03	7.050%	IL - 66.67%	Paid Off - 360	Jul-21-03
50819861 1			135,900.00	135,598.59	Nov-26-03	7.551%	IL - 92.45%	Paid Off - 360	Aug-04-03
49554819 3			217,800.00	217,462.52	Nov-10-03	7.300%	IL - 90.00%	Paid Off - 360	Jul-28-03
50927821 1			112,500.00	112,269.71	Nov-28-03	7.950%	WA - 90.00%	Paid Off - 360	Jul-29-03
49990179 3			133,000.00	132,716.56	Oct-31-03	7.750%	IL - 95.00%	Paid Off - 360	Jul-01-03
51065985 1			78,750.00	78,605.85	Nov-28-03	8.500%	AZ - 90.00%	Paid Off - 360	Jul-25-03
					Page 20 of 26				© COPYRIGHT 2003 Deutsche Bank
51129658 1			206,250.00	205,752.73	Dec-03-03	7.150%	IL - 75.00%	Paid Off - 360	Aug-04-03
51163020 1			162,000.00	161,598.49	Nov-13-03	6.990%	NY - 72.00%	Paid Off - 360	Jul-28-03
51242550 1			320,000.00	319,168.78	Dec-01-03	6.750%	CA - 42.80%	Paid Off - 360	Jul-31-03
51308724 1			283,000.00	282,399.87	Nov-25-03	7.800%	AZ - 79.94%	Paid Off - 360	Aug-04-03
51312627 1			282,946.00	282,080.43	Dec-02-03	5.900%	IL - 80.00%	Paid Off - 360	Jul-31-03
51338085 1			180,050.00	179,918.17	Nov-14-03	10.900%	CA - 65.00%	Paid Off - 360	Aug-06-03
51341428 1			274,500.00	274,087.18	Nov-18-03	7.450%	CA - 90.00%	Paid Off - 360	Aug-08-03
51405967 1			242,000.00	241,307.54	Nov-24-03	6.250%	CA - 84.91%	Paid Off - 360	Jul-30-03
51597805 1			202,500.00	202,213.22	Dec-04-03	7.750%	CA - 90.00%	Paid Off - 360	Aug-06-03
51979268 1			72,000.00	71,905.00	Nov-28-03	8.100%	AK - 90.00%	Paid Off - 360	Aug-21-03
51984086 1			217,500.00	217,124.40	Nov-26-03	6.750%	PA - 94.57%	Paid Off - 360	Aug-07-03
52007069 1			267,800.00	267,453.78	Dec-08-03	8.200%	FL - 94.48%	Paid Off - 360	Aug-19-03
52753100 1			62,625.00	62,499.60	Nov-13-03	8.059%	OH - 75.00%	Paid Off - 360	Jul-31-03
					Page 20 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Realized Loss Report for November 25, 2003 Distribution
	Prepayment Detail Report for December 26, 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
53281028 1			144,000.00	143,791.92	Nov-26-03	7.650%	CA - 90.00%	Paid Off - 360	Aug-12-03
53348827 1			147,250.00	147,047.67	Dec-09-03	7.900%	IL - 95.00%	Paid Off - 360	Aug-08-03
42875112 2			306,000.00	304,335.30	Dec-09-03	8.050%	CA - 75.00%	Paid Off - 360	Feb-28-03
46604153 2			370,500.00	369,493.82	Nov-28-03	9.100%	IL - 95.00%	Paid Off - 360	May-30-03
47204409 2			305,550.00	304,652.44	Nov-26-03	7.600%	CA - 90.00%	Paid Off - 360	Jun-06-03
49749393 2			151,000.00	150,729.23	Dec-02-03	8.600%	IL - 82.51%	Paid Off - 360	Jul-15-03
50080787 2			468,000.00	466,796.18	Nov-25-03	6.800%	IL - 90.00%	Paid Off - 360	Jul-07-03
51257459 2			408,000.00	406,919.38	Nov-20-03	6.650%	CA - 80.00%	Paid Off - 360	Jul-29-03
51322543 2			361,723.00	360,783.42	Nov-17-03	6.750%	IL - 90.00%	Paid Off - 360	Jul-25-03
52303880 2			323,000.00	322,386.49	Dec-05-03	6.700%	NY - 85.00%	Paid Off - 360	Aug-07-03
48542716 3			102,000.00	101,655.93	Nov-17-03	6.900%	CA - 68.00%	Paid Off - 360	Jul-07-03
49428881 3			158,000.00	157,608.41	Dec-02-03	6.990%	CA - 63.20%	Paid Off - 360	Jul-15-03
49526692 3			144,000.00	143,708.18	Nov-26-03	8.000%	IL - 90.00%	Paid Off - 360	Jul-24-03
50526276 3			152,000.00	151,784.74	Nov-19-03	7.750%	MD - 95.00%	Paid Off - 360	Aug-11-03
50827930 3			105,300.00	105,090.90	Nov-25-03	8.100%	MI - 90.00%	Paid Off - 360	Jul-21-03
51007391 3			310,000.00	309,645.67	Dec-09-03	8.800%	IL - 93.94%	Paid Off - 360	Aug-01-03
51074094 3			110,000.00	109,883.79	Nov-28-03	11.100%	CA - 62.86%	Paid Off - 360	Jul-24-03
51222610 3			146,000.00	144,609.47	Nov-13-03	6.750%	FL - 54.89%	Paid Off - 360	Aug-04-03
51243459 3			121,500.00	121,303.50	Nov-19-03	9.100%	FL - 90.00%	Paid Off - 360	Jul-31-03
51426724 3			247,000.00	246,279.15	Dec-05-03	6.150%	MN - 79.68%	Paid Off - 360	Aug-04-03
52716883 3			80,000.00	79,887.84	Nov-25-03	7.800%	IL - 43.96%	Paid Off - 360	Aug-18-03
51068591 1			64,429.00	64,369.88	Nov-12-03	9.850%	OH - 85.00%	Repur/Subs - 360	Aug-07-03
48838247 3			464,000.00	463,124.26	Nov-18-03	8.350%	NY - 80.00%	Repur/Subs - 360	Aug-11-03
					Page 21 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Realized Loss Report for December 26, 2003 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES					GROUP 3	GROUP 2	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.
SPACE INTENTIONALLY LEFT BLANK
	Group 1		Group 3				3 Months Moving Average
	Group 2
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 21 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 22 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Realized Loss Report for November 25, 2003 Distribution
	Realized Loss Report for December 26, 2003 Distribution
	Realized Loss Report - Collateral
DEFAULT SPEEDS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	MDR				0.00%	0.00%	0.00%	0.00%
	3 Months Avg MDR				0.00%	0.00%	0.00%	0.00%
	12 Months Avg MDR
	Avg MDR Since Cut-off				0.00%	0.00%	0.00%	0.00%
	CDR				0.00%	0.00%	0.00%	0.00%
	3 Months Avg CDR				0.00%	0.00%	0.00%	0.00%
	12 Months Avg CDR
	Avg CDR Since Cut-off				0.00%	0.00%	0.00%	0.00%
	SDA				0.00%	0.00%	0.00%	0.00%
	3 Months Avg SDA Approximation				0.00%	0.00%	0.00%	0.00%
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation				0.00%	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
	Group 1		Group 3
	Group 2
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 22 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 23 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Realized Loss Report for November 25, 2003 Distribution
	Realized Loss Report for December 26, 2003 Distribution
	Realized Loss Report - Collateral
	Group 1		Group 3
	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 23 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 24 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Realized Loss Detail Report for November 25, 2003 Distribution
	Realized Loss Detail Report for December 26, 2003 Distribution
	Realized Loss Detail Report - Loans Liquidated During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 0						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 0.00						Loan Group 2 = Group 2 Group
Total Prior Principal Balance = 0.00						Loan Group 3 = Group 3 Group
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 24 of 26				© COPYRIGHT 2003 Deutsche Bank
					Page 25 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Triggers, Adj. Rate Cert. and Miscellaneous Report for November 25, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report for December 26, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report
TRIGGER EVENTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Trigger Event in effect
	Stepdown Date has occurred
	Balances 60+ days							28,~~039~~832,~~965~~139.1635
	Ending Balance							1,~~582~~567,~~036~~328,~~882~~679.3144
	Delinquency Percentage							0.1356%
	Balance of Mezzanine and C Class							328,799,663.17
	Ending Balance							1,~~582~~567,~~036~~328,~~882~~679.3144
	Credit Enhancement Percentage							20.7898%
ADJUSTABLE RATE CERTIFICATE INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Amt:ClassAV-1A							0.00
	Net WAC Rate Carryover Amt:ClassAV-1B							0.00
	Net WAC Rate Carryover Amt:ClassAV-2							0.00
	Net WAC Rate Carryover Amt:ClassAF-1							0.00
	Net WAC Rate Carryover Amt:ClassAF-2							0.00
	Net WAC Rate Carryover Amt:ClassAF-3							0.00
	Net WAC Rate Carryover Amt:ClassAF-4							0.00
	Net WAC Rate Carryover Amt:ClassAF-5							0.00
	Net WAC Rate Carryover Amt:ClassAF-6							0.00
	Net WAC Rate Carryover Amt:ClassM-1							0.00
	Net WAC Rate Carryover Amt:ClassM-2							0.00
	Net WAC Rate Carryover Amt:ClassM-3							0.00
	Net WAC Rate Carryover Amt:ClassM-4							0.00
	Net WAC Rate Carryover Amt:ClassM-5							0.00
	Net WAC Rate Carryover Amt:ClassMV-6							0.00
ADDITIONAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Libor for Current Period							1.~~120000~~118750%
	Current Period loan level losses							0.00
	Current Recoveries or Losses from Prior periods							0.00
	Total Current Losses							0.00
				Page 25 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 26 of 27				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W3
	Mortgage Pass-Through Certificates
	Other Related Information for November 25, 2003 Distribution
	Other Related Information for December 26, 2003 Distribution
	Other Related Information
ADDITIONAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Class AF-1 Next Pass-Through Rate							1.~~278750~~301250%
	Class AF-2 Next Pass-Through Rate							3.189000%
	Class AF-3 Next Pass-Through Rate							3.991000%
	Class AF-4 Next Pass-Through Rate							5.214000%
	Class AV-1A Next Pass-Through Rate							1.~~468750~~491250%
	Class AV-1B Next Pass-Through Rate							1.~~568750~~591250%
	Class AV-2 Next Pass-Through Rate							1.~~518750~~541250%
	Class M-1 Next Pass-Through Rate							1.~~868750~~891250%
	Class M-2 Next Pass-Through Rate							2.~~918750~~941250%
	Class M-3 Next Pass-Through Rate							3.~~388750~~411250%
	Class M-4 Next Pass-Through Rate							4.~~768750~~791250%
	Class M-5 Next Pass-Through Rate							4.~~868750~~891250%
	Class MV-6 Next Pass-Through Rate							4.~~868750~~891250%
	Class MF-6 Next Pass-Through Rate							6.500000%
				Page 26 of 26				© COPYRIGHT 2003 Deutsche Bank
				Page 27 of 27				© COPYRIGHT 2003 Deutsche Bank

Filing Compare · ARGENT SECURITIES INC ASST BACK PASS THR CERTS SER 2003-W3