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-W4 (Exact name of Registrant as specified in its Charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-105957-04 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 October 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-W4
	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				14
			8.	Foreclosure Report				15
			9.	Prepayment Report				16
			10.	Prepayment Detail Report				19
			11.	Realized Loss Report				20
			12.	Realized Loss Detail Report				23
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				24
				Total Number of Pages				24
			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: October 1, 2003
	Certificate Insurer(s):							Closing Date: October 7, 2003
								First Payment Date: November 25, 2003
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer
								Distribution Date: November 25, 2003
								Distribution Date: December 26, 2003
	Underwriter(s):		Citigroup					Record Date: ~~November~~December 24, 2003
								October 31, 2003
								November 28, 2003
						Page 1 of 24					© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	Mortgage Pass-Through Certificates
	REMIC II
	REMIC I
	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)
A-1		323,720,000.00			323,720,000.00	665,334.52	5,737,465.91	6,402,800.43	-	-	317,982,534.09
REMIC I		574,999,282.24			568,114,956.90	3,435,347.19	4,386,416.47	7,821,763.66	-	-	563,728,540.43
A-2		131,970,000.00			~~131~~130,~~970~~819,~~000~~846.0017	~~269~~168,~~438~~834.7582	1,~~150~~235,~~153~~803.8385	1,~~419~~404,~~592~~638.5867	-	-	~~130~~129,~~819~~584,~~846~~042.1732
M-1		37,375,000.00			37,375,000.00	9761,~~673~~753.3310	-	9761,~~673~~753.3310	-	-	37,375,000.00
M-2		30,187,500.00			30,187,500.00	~~122~~77,~~443~~431.8599	-	~~122~~77,~~443~~431.8599	-	-	30,187,500.00
M-3		18,687,500.00			18,687,500.00	~~117~~74,~~513~~324.2399	-	~~117~~74,~~513~~324.2399	-	-	18,687,500.00
M-4		8,625,000.00			8,625,000.00	5434,~~236~~303.8884	-	5434,~~236~~303.8884	-	-	8,625,000.00
M-5		5,750,000.00			5,750,000.00	3622,~~157~~869.9223	-0.01	3622,~~157~~869.9224	-	-	5,~~750~~749,~~000~~999.0099
CE		18,684,182.24			18,~~684~~687,~~182~~476.2467	2,~~001~~473,~~516~~156.4590	-	2,~~001~~473,~~516~~156.4590	-	~~3,294.43~~-	18,687,476.67
P		100.00			100.00	45109,~~677~~548.7797	-	45109,~~677~~548.7797	-	-	100.00
R		-			-	-	-	-	-	-	-
Total		~~574~~826,~~999~~278,~~282~~564.2448			~~574~~818,~~999~~247,~~282~~379.2474	36,~~409~~457,~~992~~571.7003	65,~~887~~622,~~619~~220.7433	1012,~~297~~079,~~612~~791.4435	-	~~3,294.43~~-	~~568~~812,~~114~~625,~~956~~159.9341
	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)
A-1	10/07/03	11/24/03		A-Act/360	040104CJ8	323,720,000.00	1,000.000000	2.055278	17.723545	19.778823	982.276455
REMIC I				A-Act/360		574,999,282.24	988.027245	5.974524	7.628560	13.603084	980.398685
A-2	1011/0725/03	1112/2425/03		A-Act/360	040104CE9	131,970,000.00	~~1,000~~991.~~000000~~284733	21.~~041667~~279342	89.~~715267~~364279	10.~~756934~~643621	~~991~~981.~~284733~~920454
M-1	1011/0725/03	1112/2425/03		A-Act/360	040104CK5	37,375,000.00	1,000.000000	21.~~613333~~652257	-	21.~~613333~~652257	1,000.000000
M-2	1011/0725/03	1112/2425/03		A-Act/360	040104CL3	30,187,500.00	1,000.000000	42.~~056111~~565035	-	42.~~056111~~565035	1,000.000000
M-3	1011/0725/03	1112/2425/03		A-Act/360	040104CF6	18,687,500.00	1,000.000000	63.~~288333~~977257	-	63.~~288333~~977257	1,000.000000
M-4	1011/0725/03	1112/2425/03		A-Act/360	040104CG4	8,625,000.00	1,000.000000	63.~~288334~~977257	-	63.~~288334~~977257	1,000.000000
M-5	1011/0725/03	1112/2425/03		A-Act/360	040104CH2	5,750,000.00	1,000.000000	63.~~288334~~977257	-0.000001	63.~~288334~~977259	~~1,000~~999.~~000000~~999998
CE				-	AR0304201	18,684,182.24	1,000.~~000000~~176322	~~107~~132.~~123578~~366344	-	~~107~~132.~~123578~~366344	1,000.176322
P				-	AR0304202	100.00	1,000.000000	~~456~~1,~~777~~095,489.700000	-	~~456~~1,~~777~~095,489.700000	1,000.000000
R				-	AR0304203	-	-	-	-	-	-
							Page 2 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	Mortgage Pass-Through Certificates
	REMIC II
	REMIC I
	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)
A-1	323,720,000.00		665,334.52		5,336,381.46	401,084.45	5,737,465.91	6,402,800.43	-	-	317,982,534.09
REMIC I	574,999,282.24		1,078,457.87		8,141,227.56	746,850.96	8,888,078.52	9,966,536.39	-	-	563,728,540.43
A-2	131,970,000.00		~~269,~~438,273.7557		12,~~069~~169,~~750~~930.9552	80216,~~402~~027.8816	12,~~150~~385,~~153~~957.8368	12,~~419~~824,~~592~~231.5825	-	-	~~130~~129,~~819~~584,~~846~~042.1732
M-1	37,375,000.00		97159,~~673~~426.3343		-	-	-	97159,~~673~~426.3343	-	-	37,375,000.00
M-2	30,187,500.00		~~122~~199,~~443~~875.8584		-	-	-	~~122~~199,~~443~~875.8584	-	-	30,187,500.00
M-3	18,687,500.00		~~117~~191,~~513~~838.2322		-	-	-	~~117~~191,~~513~~838.2322	-	-	18,687,500.00
M-4	8,625,000.00		5488,~~236~~540.8872		-	-	-	5488,~~236~~540.8872	-	-	8,625,000.00
M-5	5,750,000.00		3659,~~157~~027.9215		-0.01	-0.00	-0.01	3659,~~157~~027.9216	-	-	5,~~750~~749,~~000~~999.0099
CE	18,684,182.24		24,~~001~~474,~~516~~673.4535		-	-	-	24,~~001~~474,~~516~~673.4535	-	3,294.43	18,687,476.67
P	100.00		45155,~~677~~226.7774		-	-	-	45155,~~677~~226.7774	-	-	100.00
R	-		-		-	-	-	-	-	-	-
Total	~~574~~826,~~999~~278,~~282~~564.2448		36,~~409~~845,~~992~~339.7089		610,~~406~~311,~~132~~158.4109	~~481~~962,~~487~~878.3312	611,~~887~~274,~~619~~036.7421	1018,~~297~~119,~~612~~376.4409	-	3,294.43	~~568~~812,~~114~~625,~~956~~159.9341
	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)
A-1	1.51000%	323,720,000.00			665,334.52	-	-	-	665,334.52	665,334.52	-
REMIC I	7.02911%	568,114,956.90			3,435,347.19	-	-	-	3,435,347.19	3,435,347.19	-
A-2	1.~~50000~~49875%	~~131~~130,~~970~~819,~~000~~846.0017			~~269~~168,~~438~~834.7582	-	-	-	~~269~~168,~~438~~834.7582	~~269~~168,~~438~~834.7582	-
M-1	1.~~92000~~91875%	37,375,000.00			9761,~~673~~753.3310	-	-	-	9761,~~673~~753.3310	9761,~~673~~753.3310	-
M-2	2.~~98000~~97875%	30,187,500.00			~~122~~77,~~443~~431.8599	-	-	-	~~122~~77,~~443~~431.8599	~~122~~77,~~443~~431.8599	-
M-3	4.~~62000~~61875%	18,687,500.00			~~117~~74,~~513~~324.2399	-	-	-	~~117~~74,~~513~~324.2399	~~117~~74,~~513~~324.2399	-
M-4	4.~~62000~~61875%	8,625,000.00			5434,~~236~~303.8884	-	-	-	5434,~~236~~303.8884	5434,~~236~~303.8884	-
M-5	4.~~62000~~61875%	5,750,000.00			3622,~~157~~869.9223	-	-	-	3622,~~157~~869.9223	3622,~~157~~869.9223	-
CE		18,~~684~~687,~~182~~476.2467			2,~~001~~473,~~516~~156.4590	-	-	-	2,~~001~~473,~~516~~156.4590	2,~~004~~473,~~810~~156.8890	-
P		100.00			45109,~~677~~548.7797	-	-	-	45109,~~677~~548.7797	45109,~~677~~548.7797	-
R		-			-	-	-	-	-	-	-
Total		~~574~~818,~~999~~247,~~282~~379.2474			36,~~409~~457,~~992~~571.7003	-	-	-	36,~~409~~457,~~992~~571.7003	36,~~413~~457,~~287~~571.1303	-
							Page 3 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 2	GROUP 1	TOTAL
	Principal Collections					1,~~149~~235,~~199~~803.7585	53,~~735~~150,~~125~~612.5562	64,~~884~~386,~~325~~416.3047
	Principal Other Accounts					0.00	0.00	0.00
	TOTAL NET PRINCIPAL					1,~~149~~235,~~199~~803.7585	53,~~735~~150,~~125~~612.5562	64,~~884~~386,~~325~~416.3047
	Interest Collections					~~967~~958,~~900~~478.4352	2,~~432~~390,~~827~~211.3616	3,~~400~~348,~~727~~689.7968
	Interest Withdrawals					0.00	0.00	0.00
	Interest Other Accounts					0.00	0.00	45109,~~677~~548.7797
	Interest Fees					(96,~~356~~781.0361)	(2316,~~762~~109.3985)	(3322,~~118~~891.4346)
	TOTAL NET INTEREST					~~958~~951,~~544~~696.4091	2,~~409~~374,~~064~~101.9731	3,~~413~~435,~~287~~347.1319
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION					2,~~107~~187,~~744~~500.1576	85,~~144~~524,~~190~~713.5293	107,~~297~~821,~~612~~763.4366
PRINCIPAL - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received					146,~~297~~247.9681	335,~~189~~142.3798	481,~~487~~390.3379
	Prepayments In Full					~~804~~1,~~688~~044,854.7873	2,~~303~~799,~~882~~714.4453	3,~~108~~844,~~571~~569.2226
	Curtailments					644,~~213~~701.0131	1815,~~442~~755.4211	2460,~~655~~456.4342
	Liquidations					0.00	0.00	0.00
	Insurance Principal					0.00	0.00	0.00
	Repurchased Principal Amounts					~~192,000~~0.00	~~3,077,611~~0.3200	~~3,269,611~~0.3200
	Other Principal						0.00	0.00
	Total Realized Loss Of Principal					0.00	0.00	0.00
	Delinquent Principal					(~~115~~124,~~022~~496.8864)	(~~260~~285,~~854~~266.6882)	(~~375~~409,~~877~~763.5646)
	Advanced Principal					~~115~~124,~~022~~496.8864	~~260~~285,~~854~~266.6882	~~375~~409,~~877~~763.5646
	TOTAL PRINCIPAL COLLECTED					1,~~149~~235,~~199~~803.7585	53,~~735~~150,~~125~~612.5562	64,~~884~~386,~~325~~416.3047
				Page 4 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL
	TOTAL OTHER ACCOUNTS PRINCIPAL					0.00	0.00	0.00
INTEREST - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Interest					~~999~~993,~~429~~618.5675	2,~~492~~476,~~875~~196.6762	3,~~492~~469,~~305~~815.2337
	Liquidation Interest					0.00	0.00	0.00
	Repurchased Interest					~~1,328~~0.00	~~19,738~~0.4500	~~21,066~~0.4500
	Insurance Interest					0.00	0.00	0.00
	Other Interest					0.00	0.00	0.00
	Relief Act Interest Shortfalls					0.00	0.00	0.00
	Prepayment Interest Shortfalls					2(1,~~213~~170.5007)	192,~~324~~401.0545	211,~~537~~231.5538
	Compensating Interest					(21,~~213~~170.~~50)~~07	(192,~~324~~401.0545)	(211,~~537~~231.5538)
	Delinquent Interest					(~~793~~849,~~556~~846.8306)	(12,~~965~~118,~~780~~916.1317)	(2,~~759~~968,~~336~~762.9623)
	Interest Advanced					~~760~~814,~~699~~705.7083	12,~~885~~032,~~993~~930.3771	2,~~646~~847,~~693~~636.0754
	TOTAL INTEREST COLLECTED					~~967~~958,~~900~~478.4352	2,~~432~~390,~~827~~211.3616	3,~~400~~348,~~727~~689.7968
				Page 5 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 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 2	GROUP 1	TOTAL
	Prepayment Charges							45109,~~677~~548.7797
	Capitalized Interest Requirement							0.00
	TOTAL INTEREST OTHER ACCOUNTS							45109,~~677~~548.7797
INTEREST - FEES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					86,~~773~~202.2181	2214,~~332~~700.7225	3120,~~105~~903.9306
	Primary Mortgge Insurance Fee					0.00	0.00	0.00
	Trustee Fee					~~582~~578.8280	1,~~429~~409.6760	21,~~012~~988.5040
	TOTAL INTEREST OTHER FEES					96,~~356~~781.0361	2316,~~762~~109.3985	3322,~~118~~891.4346
				Page 6 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Reserve Account							1,000.00
INSURANCE						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES						GROUP 2	GROUP 1	TOTAL
	Overcollateralized Amount							18,687,476.68
	Overcollateralization Release Amount							0.0001
	Overcollateralization Deficiency Amount							~~3,294~~0.4300
	Overcollateralization Target Amount							18,687,476.67
	Excess Overcollateralization Amount							0.0001
	Overcollateralization Increase Amount							~~3,294~~0.4300
				Page 7 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	Mortgage Pass-Through Certificates
	Collateral Report for November 25, 2003 Distribution
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
COLLATERAL						GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original					764	2423	3187
	Prior					-759	-2,393	-3,152
	Prefunding					-	-	-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(43)	(1316)	(1719)
	Repurchases					~~(1)~~-	~~(17)~~-	~~(18)~~-
	Liquidations					-	-	-
	Current					~~759~~756	2,~~393~~377	3,~~152~~133
	Principal Balance:
	Original					166,521,335.82	408,477,946.42	574,999,282.24
	Prior					-165,372,136.07	-402,742,820.87	-568,114,956.94
	Prefunding					-	-	-
	Scheduled Principal					(146,~~297~~247.9681)	(335,~~189~~142.3798)	(481,~~487~~390.3379)
	Partial and Full Voluntary Prepayments					(~~810~~1,~~901~~089,556.7904)	(2,~~322~~815,~~324~~469.8664)	(3,~~133~~905,~~226~~025.6568)
	Repurchases					~~(192,000.00)~~-	~~(3,077,611.32)~~-	~~(3,269,611.32)~~-
	Liquidations					-	-	-
	Current					~~165~~164,~~372,~~136,332.0722	~~402~~399,~~742~~592,~~820~~208.8725	~~568~~563,~~114~~728,~~956~~540.9447
PREFUNDING						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
	Group 1
	Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
				Page 8 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	Mortgage Pass-Through Certificates
	Collateral Report for November 25, 2003 Distribution
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original					7.211743%	7.381395%	7.332263%
	Weighted Average Coupon Prior					7.211743%	7.381395%	7.332263%
	Weighted Average Coupon Current					7.~~211743~~210057%	7.~~381395~~377999%	7.~~332263~~329113%
	Weighted Average Months to Maturity Original					351	353	352
	Weighted Average Months to Maturity Prior					-351	-353	-352
	Weighted Average Months to Maturity Current					~~351~~350	~~353~~352	~~352~~351
	Weighted Avg Remaining Amortization Term Original					351	353	352
	Weighted Avg Remaining Amortization Term Prior					-351	-353	-352
	Weighted Avg Remaining Amortization Term Current					~~351~~350	~~353~~352	~~352~~351
	Weighted Average Seasoning Original					3.53	3.55	3.54
	Weighted Average Seasoning Prior					-3.53	-3.55	-3.54
	Weighted Average Seasoning Current					34.53	34.5554	34.54
Note: Original information refers to deal issue.
	Group 1
	Group 2
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
				Page 9 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	Mortgage Pass-Through Certificates
	Collateral Report for November 25, 2003 Distribution
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
ARM CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					3.887%	4.130%
	Weighted Average Margin Prior					3.887%	4.130%
	Weighted Average Margin Current					3.~~887~~895%	4.~~130~~140%
	Weighted Average Max Rate Original					8.159%	8.721%
	Weighted Average Max Rate Prior					8.159%	8.721%
	Weighted Average Max Rate Current					8.~~159~~177%	8.~~721~~740%
	Weighted Average Min Rate Original					4.500%	4.831%
	Weighted Average Min Rate Prior					4.500%	4.831%
	Weighted Average Min Rate Current					4.~~500~~510%	4.~~831~~842%
	Weighted Average Cap Up Original					0.613%	0.650%
	Weighted Average Cap Up Prior					0.613%	0.650%
	Weighted Average Cap Up Current					0.~~613~~614%	0.~~650~~651%
	Weighted Average Cap Down Original					0.613%	0.650%
	Weighted Average Cap Down Prior					0.613%	0.650%
	Weighted Average Cap Down Current					0.~~613~~614%	0.~~650~~651%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					86,~~773~~202.2181	2214,~~332~~700.7225	3120,~~105~~903.9306
	Delinquent Servicing Fees					3235,~~857~~140.1223	7985,~~786~~985.7746	~~112~~121,~~643~~125.8969
	TOTAL SERVICING FEES					41,~~630~~343.3304	~~102~~100,~~119~~685.4971	~~143~~142,~~749~~028.8275
	Compensating Interest					2(1,~~213~~170.5007)	192,~~324~~401.0545	211,~~537~~231.5538
	Delinquent Servicing Fees					(3235,~~857~~140.1223)	(7985,~~786~~985.7746)	(~~112~~121,~~643~~125.8969)
	COLLECTED SERVICING FEES					105,~~986~~032.7174	4117,~~656~~101.7770	5222,~~643~~134.4844
	Aggregate Advances with respect to this Distribution					~~875~~939,~~722~~202.5847	2,~~146~~318,~~848~~197.0553	3,~~022~~257,~~570~~400.6300
	Current Nonrecoverable Advances					0.00	0.00	0.00
	Cumulative Nonrecoverable Advances					0.00	0.00	0.00
ADDITIONAL COLLATERAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Net Prepayment Interest Shortfall					0.00	0.00	0.00
				Page 10 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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			~~486~~1,~~555~~947,667.4988	-	-	~~486~~1,~~555~~947,667.4988
		% Balance			0.0935%	0.00%	0.00%	0.0935%
		# Loans			212	-	-	212
		% # Loans			0.0638%	0.00%	0.00%	0.0638%
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		~~260~~1,~~942~~033,646.5144	-279,017.96	-	-	~~260~~1,~~942~~312,664.5140
		% Balance		0.0518%	0.0005%	0.00%	0.00%	0.0523%
		# Loans		14	-1	-	-	15
		% # Loans		0.0313%	0.0003%	0.00%	0.00%	0.0316%
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		~~260~~1,~~942~~033,646.5144	~~486~~2,~~555~~226,685.4984	-	-	~~747~~3,~~498~~260,332.0028
		% Balance		0.0518%	0.0939%	0.00%	0.00%	0.1358%
		# Loans		14	213	-	-	317
		% # Loans		0.0313%	0.0641%	0.00%	0.00%	0.1054%
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 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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			~~107~~1,~~724~~499,430.4143	-	-	~~107~~1,~~724~~499,430.4143
		% Balance			0.0338%	0.00%	0.00%	0.0338%
		# Loans			19	-	-	19
		% # Loans			0.0438%	0.00%	0.00%	0.0438%
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		~~260~~626,~~942~~302.5162	-279,017.96	-	-	~~260~~905,~~942~~320.5158
		% Balance		0.0616%	0.0007%	0.00%	0.00%	0.0623%
		# Loans		13	-1	-	-	14
		% # Loans		0.0413%	0.0004%	0.00%	0.00%	0.0417%
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		~~260~~626,~~942~~302.5162	~~107~~1,~~724~~778,448.4139	-	-	~~368~~2,~~666~~404,751.9201
		% Balance		0.0616%	0.0345%	0.00%	0.00%	0.0960%
		# Loans		13	110	-	-	213
		% # Loans		0.0413%	0.0442%	0.00%	0.00%	0.0855%
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 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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			~~378~~448,~~831~~237.0845	-	-	~~378~~448,~~831~~237.0845
		% Balance			0.2327%	0.00%	0.00%	0.2327%
		# Loans			13	-	-	13
		% # Loans			0.1340%	0.00%	0.00%	0.1340%
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		-407,343.82	-	-	-	-407,343.82
		% Balance		0.0025%	0.00%	0.00%	0.00%	0.0025%
		# Loans		-1	-	-	-	-1
		% # Loans		0.0013%	0.00%	0.00%	0.00%	0.0013%
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		-407,343.82	~~378~~448,~~831~~237.0845	-	-	~~378~~855,~~831~~581.0827
		% Balance		0.0025%	0.2327%	0.00%	0.00%	0.2352%
		# Loans		-1	13	-	-	14
		% # Loans		0.0013%	0.1340%	0.00%	0.00%	0.1353%
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 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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
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 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 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 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans					43	1316	1719
	Number of Repurchased Loans					1-	17-	18-
	Total Number of Loans Prepaid in Full					53	3016	3519
	Paid in Full Balance					~~804~~1,~~688~~044,854.7873	2,~~303~~799,~~882~~714.4453	3,~~108~~844,~~571~~569.2226
	Repurchased Loans Balance					~~192,000.00~~-	~~3,077,611.32~~-	~~3,269,611.32~~-
	Curtailments Amount					644,~~213~~701.0131	1815,~~442~~755.4211	2460,~~655~~456.4342
	Total Prepayment Amount					1,~~002~~089,~~901~~556.7904	52,~~399~~815,~~936~~469.1864	63,~~402~~905,~~837~~025.9768
	Cumulative
	Number of Paid in Full Loans					47	1329	1736
	Number of Repurchased Loans					1	17	18
	Total Number of Loans Prepaid in Full					58	3046	3554
	Paid in Full Balance					~~804~~1,~~688~~849,543.7851	25,~~303~~103,~~882~~596.4497	36,~~108~~953,~~571~~140.2248
	Repurchased Loans Balance					192,000.00	3,077,611.32	3,269,611.32
	Curtailments Amount					650,~~213~~914.0132	1834,~~442~~197.4253	2485,~~655~~111.4385
	Total Prepayment Amount					12,~~002~~092,~~901~~457.7983	58,~~399~~215,~~936~~405.1882	610,~~402~~307,~~837~~863.9765
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 16 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 2	GROUP 1	TOTAL
	SMM					0.6066%	10.3270%	10.1169%
	3 Months Avg SMM
	12 Months Avg SMM
	Avg SMM Since Cut-off					0.6063%	1.3201%	10.1190%
	CPR					7.0063%	148.7708%	127.5895%
	3 Months Avg CPR
	12 Months Avg CPR
	Avg CPR Since Cut-off					7.0032%	1411.7749%	1210.5830%
	PSA					~~990~~841.2676%	~~2081~~889.7966%	~~1775~~875.5776%
	3 Months Avg PSA Approximation
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					~~990~~906.2688%	~~2081~~1420.7932%	~~1775~~1273.5795%
	Group 1
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 17 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 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 18 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 = 35						Loan Group 1 = Group 1 Group
Total Loan Count = 19						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 6,397,651.00						Loan Group 2 = Group 2 Group
Total Original Principal Balance = 3,860,525.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 6,378,182.54
Total Prepayment Amount = 3,844,569.26
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
43626084 1			158,500.00	155,193.48	Oct-21-03	7.875%	KS - 89.55%	Paid Off - 180	Feb-24-03
43859511 1			146,250.00	145,819.14	Nov-28-03	11.000%	CA - 65.00%	Paid Off - 360	Mar-05-03
44456234 1			162,000.00	161,743.43	Nov-03-03	9.200%	WA - 90.00%	Paid Off - 360	Jun-25-03
44513364 1			129,600.00	128,893.35	Dec-09-03	7.350%	NV - 80.00%	Paid Off - 360	Mar-31-03
46474185 1			120,000.00	119,526.34	Nov-03-03	8.050%	NY - 48.00%	Paid Off - 360	Jun-20-03
44859866 1			217,500.00	213,075.22	Nov-26-03	7.950%	MA - 75.00%	Paid Off - 360	Mar-20-03
47323415 1			146,700.00	146,477.16	Oct-16-03	9.400%	IL - 90.00%	Paid Off - 360	Jun-24-03
46628178 1			121,900.00	121,459.84	Dec-02-03	7.700%	MN - 94.50%	Paid Off - 360	May-15-03
47820311 1			143,500.00	143,089.38	Nov-05-03	6.250%	CA - 70.00%	Paid Off - 360	Jun-23-03
47017322 1			76,500.00	76,247.31	Nov-19-03	8.150%	FL - 90.00%	Paid Off - 360	May-23-03
48029771 1			243,750.00	243,229.49	Oct-30-03	7.740%	IL - 75.00%	Paid Off - 360	Jun-30-03
47811666 1			308,750.00	307,534.41	Dec-03-03	7.300%	CA - 95.00%	Paid Off - 360	Jun-20-03
48593347 1			169,100.00	168,760.78	Oct-10-03	8.050%	IL - 95.00%	Paid Off - 360	Jun-30-03
47846639 1			147,250.00	146,743.55	Nov-14-03	6.800%	CA - 95.00%	Paid Off - 360	Jun-12-03
48808539 1			134,036.00	133,805.33	Oct-28-03	8.800%	TX - 95.00%	Paid Off - 360	Jun-26-03
48503833 1			297,000.00	296,170.17	Nov-28-03	7.850%	CA - 90.00%	Paid Off - 360	Jun-13-03
48926661 1			220,000.00	219,382.48	Nov-03-03	6.350%	CA - 78.29%	Paid Off - 360	Jun-18-03
48772677 1			254,000.00	253,268.65	Nov-26-03	7.700%	CA - 74.71%	Paid Off - 360	Jun-30-03
48977268 1			208,250.00	207,823.70	Nov-07-03	7.950%	CA - 85.00%	Paid Off - 360	Jun-20-03
48885131 1			140,000.00	139,550.39	Dec-10-03	7.150%	CA - 63.64%	Paid Off - 360	Jun-23-03
49138829 1			322,000.00	321,014.98	Oct-20-03	5.900%	CA - 87.62%	Paid Off - 360	Jun-30-03
49020399 1			139,000.00	138,570.86	Nov-18-03	7.350%	MA - 69.50%	Paid Off - 360	Jun-28-03
49535826 1			123,250.00	123,095.45	Oct-21-03	8.350%	CA - 85.00%	Paid Off - 360	Jul-09-03
49050131 1			154,850.00	154,381.33	Dec-01-03	7.450%	IL - 95.00%	Paid Off - 360	Jun-30-03
50129196 1			161,000.00	160,740.44	Nov-03-03	7.100%	FL - 70.00%	Paid Off - 360	Jul-22-03
49705551 1			95,950.00	95,662.46	Dec-02-03	7.500%	IL - 95.00%	Paid Off - 360	Jun-30-03
47351978 2			332,000.00	331,215.20	Nov-05-03	7.230%	IL - 94.86%	Paid Off - 360	Jun-12-03
49867146 1			310,250.00	309,403.99	Nov-26-03	6.500%	CO - 85.00%	Paid Off - 360	Jul-21-03
47883533 2			70,000.00	69,890.26	Nov-03-03	9.250%	NJ - 58.33%	Paid Off - 360	Jun-23-03
50009422 1			200,000.00	199,485.52	Nov-18-03	6.800%	CA - 53.33%	Paid Off - 360	Jul-18-03
49441330 2			324,000.00	323,412.59	Oct-30-03	6.500%	IL - 90.00%	Paid Off - 360	Jul-10-03
50031913 1			73,625.00	73,448.34	Nov-17-03	8.600%	OH - 95.00%	Paid Off - 360	Jun-30-03
50700442 2			80,250.00	80,170.73	Nov-06-03	9.500%	MO - 75.00%	Paid Off - 360	Jul-23-03
48765937 2			480,700.00	479,030.45	Nov-20-03	6.750%	CA - 95.00%	Paid Off - 360	Jun-16-03
44003242 1			112,000.00	111,683.38	Nov-04-03	9.800%	NY - 70.00%	Repur/Subs - 360	Mar-31-03
48766281 2			70,400.00	70,232.80	Nov-21-03	8.650%	FL - 77.36%	Paid Off - 360	Jun-20-03
44789246 1			290,500.00	289,092.20	Nov-04-03	7.150%	MD - 70.00%	Repur/Subs - 360	Mar-27-03
49373970 2			497,000.00	495,591.48	Nov-28-03	6.300%	CA - 68.08%	Paid Off - 360	Jul-15-03
47378674 1			70,000.00	69,835.17	Nov-04-03	7.250%	TX - 75.27%	Repur/Subs - 360	Jun-30-03
47553821 1			157,250.00	156,897.20	Nov-04-03	7.500%	FL - 85.00%	Repur/Subs - 360	Jun-18-03
47831904 1			112,500.00	112,274.33	Nov-04-03	8.050%	FL - 90.00%	Repur/Subs - 360	Jun-16-03
47992219 1			152,800.00	152,542.43	Nov-04-03	8.900%	CA - 80.00%	Repur/Subs - 360	Jun-16-03
48172449 1			125,910.00	125,607.62	Nov-04-03	7.150%	OH - 90.00%	Repur/Subs - 360	Jun-11-03
48510937 1			164,255.00	163,908.44	Nov-04-03	7.800%	IL - 95.00%	Repur/Subs - 360	Jun-17-03
48606065 1			98,600.00	98,346.37	Nov-04-03	6.800%	FL - 85.00%	Repur/Subs - 360	Jun-24-03
48907224 1			266,000.00	265,285.61	Nov-04-03	6.600%	CO - 95.00%	Repur/Subs - 360	Jun-16-03
48988661 1			270,000.00	269,542.80	Nov-04-03	6.850%	NY - 90.00%	Repur/Subs - 360	Jul-30-03
49164023 1			396,000.00	395,260.21	Nov-04-03	8.400%	IL - 90.00%	Repur/Subs - 360	Jun-25-03
49375439 1			228,000.00	225,060.05	Nov-04-03	8.350%	TX - 73.55%	Repur/Subs - 180	Jun-30-03
49869993 1			76,500.00	76,022.12	Nov-04-03	7.150%	FL - 85.00%	Repur/Subs - 180	Jul-18-03
50112333 1			229,500.00	229,215.17	Nov-04-03	8.400%	CA - 91.80%	Repur/Subs - 360	Jul-17-03
50234343 1			166,500.00	166,038.22	Nov-04-03	7.250%	CA - 88.56%	Repur/Subs - 360	Jul-24-03
52796737 1			171,000.00	171,000.00	Oct-14-03	7.400%	NV - 90.00%	Repur/Subs - 360	Sep-09-03
52846995 2			192,000.00	192,000.00	Oct-22-03	8.300%	IL - 83.48%	Repur/Subs - 360	Sep-17-03
					Page 19 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	Mortgage Pass-Through Certificates
	Realized Loss Report for November 25, 2003 Distribution
	Realized Loss Report for December 26, 2003 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES						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						3 Months Moving Average
	Group 2
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 20 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 2	GROUP 1	TOTAL
	MDR					0.00%	0.00%	0.00%
	3 Months Avg MDR
	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
	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
	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
	Group 1
	Group 2
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 21 of 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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 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 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
	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
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 24				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W4
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	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 2	GROUP 1	TOTAL
	Stepdown Date has occurred							No
	Delinquency Percentage							0.0530%
	Balances 60+ days							~~260~~1,~~942~~691,249.5105
	Ending Balance							~~568~~563,~~114~~728,~~956~~540.9447
	Credit Enhancement Percentage							21.0016%
	Balance of Mezzanine and C Class							119,~~309~~312,~~182~~476.2467
	Ending Balance							~~568~~563,~~114~~728,~~956~~540.9447
	Trigger Event in effect							No
ADJUSTABLE RATE CERTIFICATE INFORMATION						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Current Period loan level losses							0.00
	Current Recoveries or Losses from Prior periods							0.00
	Total Current Losses							0.00
				Page 24 of 24				© COPYRIGHT 2003 Deutsche Bank

Filing Compare · ARGENT SECURITIES INC ASSET BACK PASS THR CERTS SER 2003-W4