UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant To Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): ~~October~~December 2527, 2005 (Date of earliest event reported) Indymac ABS, Inc. (as Depositor under the Pooling and Servicing Agreement, dated as September 1, 2005, providing for the issuance of IndyMac ABS, Inc. Home Equity Mortgage Loan Asset-Backed Trust Series INABS 2005-C Home Equity Mortgage Loan Asset- Backed Certificates INABS 2005-C (Exact name of registrant as specified in charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-127614-02 95-4685267 (Commission File Number) (I.R.S. Employer Identification No.) 155 NORTH LAKE AVENUE PASADENA, CALIFORNIA 91101 (Address of principal executive offices) (Zip Code) Registrant's Telephone Number, Including Area Code: (626) 535-5555 (Former name or former address, if changed since last report.) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12(b) under the Exchange Act (17 CFR 240.14a-12(b)) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) Item 8.01 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 9.01 Financial Statements and Exhibits (c) Exhibits: Exhibit No. Description 99.1 Monthly Remittance Statement to the Certificateholders dated as of ~~October~~December 2527, 2005. Signatures 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, in its capacity as Trustee under the Pooling and Servicing Agreement on behalf of Indymac ABS, Inc., Registrant Date: ~~Oct~~Dec 2829, 2005 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT 99.1 Monthly Remittance Statement to the Certificateholders dated as of ~~October~~December 2527, 2005.

IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
				External Parties						Table of Contents
													Page
				Seller
										1. Certificate Payment Report					2
				IndyMac Bank
										2. Collection Account Report					4
										3. Credit Enhancement Report					6
										4. Collateral Report					7
				Certificate Insurer(s)						5. Delinquency Report					10
										6. REO Report					13
										7. Foreclosure Report					14
										8. Prepayment Report					15
										9. Prepayment Detail Report					18
										10. Realized Loss Report					19
										11. Realized Loss Detail Report					23
				Servicer(s)
										12. Triggers and Adj. Cert. Report					24
				IndyMac Bank
										13. Additional Certificate Report					25
										13. Other Related Information					25
										14. Other Related Information					26
				Underwriter(s)
				UBS Investment Bank
										Total Number of Pages					2625
				Dates						Contacts
				Cut-Off Date:			September 01, 2005			Brent Hoyler
				Close Date:			September 29, 2005			Administrator
				First Distribution Date:			October 25, 2005			(714) 247-6322
										Brent.Hoyler@db.com
										Address:
										1761 East St. Andrew Place, Santa Ana, CA 92705
				Distribution Date:			~~October~~December 2527, 2005
										Factor Information:			(800) 735-7777
				Record Date:			~~September~~November 30, 2005
										Main Phone Number:			(714) 247-6000
							October 24, 2005
							December 23, 2005
										https://www.tss.db.com/invr
Page 1 of 26
Page 1 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Certificate Payment Report
Current Period Distribution - REMIC IV
					Prior												Current
	Class		Original		Principal						Total		Realized		Deferred		Principal
Class	Type	Cur	Face Value		Balance		Interest		Principal		Distribution		Loss		Interest		Balance
					(1)		(2)		(3)		(4)=(2)+(3)		(5)		(6)		(7)=(1)-(3)-(5)+(6)
A-I-1	SR	$	268,995,000.00		~~268~~263,~~995~~414,~~000~~619.0004		~~796~~1,~~524~~042,243.0884		24,~~613~~337,~~865~~811.6128		35,~~410~~380,~~389~~055.6912		0.00		0.00		~~266~~259,~~381~~076,~~134~~807.3976
A-II-1	SR/NOF	$	130,700,000.00		~~130~~124,~~700~~946,~~000~~496.0062		~~372~~477,~~858~~712.0611		14,~~290~~489,~~294~~618.0018		14,~~663~~967,~~152~~330.0629		0.00		0.00		~~129~~120,~~409~~456,~~706~~878.0044
A-II-2	SR	$	136,550,000.00		136,550,000.00		~~405~~541,~~325~~496.9261		0.00		~~405~~541,~~325~~496.9261		0.00		0.00		136,550,000.00
A-II-3	SR	$	21,655,000.00		21,655,000.00		6587,~~843~~798.2399		0.00		6587,~~843~~798.2399		0.00		0.00		21,655,000.00
M-1	SUB	$	25,550,000.00		25,550,000.00		79106,~~716~~089.0028		0.00		79106,~~716~~089.0028		0.00		0.00		25,550,000.00
M-2	SUB	$	22,400,000.00		22,400,000.00		7093,~~211~~408.5600		0.00		7093,~~211~~408.5600		0.00		0.00		22,400,000.00
M-3	SUB	$	15,050,000.00		15,050,000.00		4763,~~390~~026.7806		0.00		4763,~~390~~026.7806		0.00		0.00		15,050,000.00
M-4	SUB	$	11,200,000.00		11,200,000.00		3547,~~995~~799.5611		0.00		3547,~~995~~799.5611		0.00		0.00		11,200,000.00
M-5	SUB	$	11,200,000.00		11,200,000.00		3648,~~319~~197.1133		0.00		3648,~~319~~197.1133		0.00		0.00		11,200,000.00
M-6	SUB	$	9,800,000.00		9,800,000.00		3242,~~274~~782.6744		0.00		3242,~~274~~782.6744		0.00		0.00		9,800,000.00
M-7	SUB	$	10,500,000.00		10,500,000.00		3850,~~220~~318.0033		0.00		3850,~~220~~318.0033		0.00		0.00		10,500,000.00
M-8	SUB	$	7,350,000.00		7,350,000.00		2736,~~550~~202.2583		0.00		2736,~~550~~202.2583		0.00		0.00		7,350,000.00
M-9	SUB	$	6,300,000.00		6,300,000.00		2533,~~434~~271.5000		0.00		2533,~~434~~271.5000		0.00		0.00		6,300,000.00
M-10	SUB	$	2,450,000.00		2,450,000.00		1215,~~103~~660.0094		0.00		1215,~~103~~660.0094		0.00		0.00		2,450,000.00
M-11	SUB/NOF	$	7,000,000.00		7,000,000.00		3241,~~052~~634.2244		0.00		3241,~~052~~634.2244		0.00		0.00		7,000,000.00
C	SEQ/NOF	$	13,300,000.00		13,300,000.00		1,~~763~~216,~~929~~524.0907		0.00		1,~~763~~216,~~929~~524.0807		0.00		0.00		13,300,000.00
P	SEQ/NOF	$	0.00		0.00		1970,~~064~~264.4397		0.00		1970,~~064~~264.4397		0.00		0.00		0.00
R	RES/NOF	$	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total			700,000,000.00		~~700~~688,~~000~~666,~~000~~115.0066		34,~~860~~014,~~812~~430.4635		38,~~904~~827,~~159~~429.6146		712,~~764~~841,~~972~~859.0681		0.00		0.00		~~696~~679,~~095~~838,~~840~~686.3920
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)		(1)		(2)		(3)		(4)=(2)+(3)	(5)
A-I-1	0911/2925/05		1012/2426/05		A-Act/360		456606JF0		268,995,000.00		~~1,000~~979.~~000000~~254704		23.~~961111~~874584		916.~~717153~~125992		1220.~~678264~~000577	~~990~~963.~~282847~~128712
A-II-1	0911/2925/05		1012/2426/05		A-Act/360		456606HR6		130,700,000.00		~~1,000~~955.~~000000~~979316		23.~~852778~~655028		934.~~872181~~350560		1238.~~724958~~005588	~~990~~921.~~127819~~628756
A-II-2	0911/2925/05		1012/2426/05		A-Act/360		456606HS4		136,550,000.00		1,000.000000		23.~~968333~~965556		0.000000		23.~~968333~~965556	1,000.000000
A-II-3	0911/2925/05		1012/2426/05		A-Act/360		456606HT2		21,655,000.00		1,000.000000		34.~~040556~~054444		0.000000		34.~~040556~~054444	1,000.000000
M-1	0911/2925/05		1012/2426/05		A-Act/360		456606HU9		25,550,000.00		1,000.000000		34.~~120000~~152222		0.000000		34.~~120000~~152222	1,000.000000
M-2	0911/2925/05		1012/2426/05		A-Act/360		456606HV7		22,400,000.00		1,000.000000		34.~~134445~~170000		0.000000		34.~~134445~~170000	1,000.000000
M-3	0911/2925/05		1012/2426/05		A-Act/360		456606HW5		15,050,000.00		1,000.000000		34.~~148889~~187778		0.000000		34.~~148889~~187778	1,000.000000
M-4	0911/2925/05		1012/2426/05		A-Act/360		456606HX3		11,200,000.00		1,000.000000		34.~~213889~~267778		0.000000		34.~~213889~~267778	1,000.000000
M-5	0911/2925/05		1012/2426/05		A-Act/360		456606HY1		11,200,000.00		1,000.000000		34.~~242778~~303333		0.000000		34.~~242778~~303333	1,000.000000
M-6	0911/2925/05		1012/2426/05		A-Act/360		456606HZ8		9,800,000.00		1,000.000000		34.~~293334~~365555		0.000000		34.~~293334~~365555	1,000.000000
M-7	0911/2925/05		1012/2426/05		A-Act/360		456606JA1		10,500,000.00		1,000.000000		34.~~640000~~792222		0.000000		34.~~640000~~792222	1,000.000000
M-8	0911/2925/05		1012/2426/05		A-Act/360		456606JB9		7,350,000.00		1,000.000000		34.~~748333~~925555		0.000000		34.~~748333~~925555	1,000.000000
M-9	0911/2925/05		1012/2426/05		A-Act/360		456606JC7		6,300,000.00		1,000.000000		45.~~037222~~281111		0.000000		45.~~037222~~281111	1,000.000000
M-10	0911/2925/05		1012/2426/05		A-Act/360		456606JD5		2,450,000.00		1,000.000000		46.~~940000~~392220		0.000000		46.~~940000~~392220	1,000.000000
M-11	0911/2925/05		1012/2426/05		A-Act/360		456606JE3		7,000,000.00		1,000.000000		45.~~578889~~947777		0.000000		45.~~578889~~947777	1,000.000000
C	0911/01/05		0911/30/05		A-30/360		IN05S3001		13,300,000.00		1,000.000000		~~132~~91.~~626247~~467975		0.000000		~~132~~91.~~626247~~467975	1,000.000000
P	0911/01/05		0911/30/05		A-30/360		IN05S3002		0.00		0.000000		0.000000		0.000000		0.000000	0.000000
R	0911/01/05		0911/30/05		A-30/360		IN05S3003		0.00		0.000000		0.000000		0.000000		0.000000	0.000000
Page 2 of 26
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IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Distribution to Date - REMIC IV
																	Current
	Original				Unscheduled		Scheduled		Total		Total		Realized		Deferred		Principal
Class	Face Value		Interest		Principal		Principal		Principal		Distribution		Loss		Interest		Balance
	(1)		(2)		(3)		(4)		(5)=(3)+(4)		(6)=(2)+(5)		(7)		(8)		(9)=(1)-(5)-(7)+(8)
A-I-1	268,995,000.00		~~796~~2,~~524~~824,544.0861		29,~~315~~202,~~158~~774.5712		~~298~~715,~~707~~418.0412		29,~~613~~918,~~865~~192.6124		312,~~410~~742,~~389~~736.6985		0.00		0.00		~~266~~259,~~381~~076,~~134~~807.3976
A-II-1	130,700,000.00		~~372~~1,~~858~~312,751.0654		19,~~142~~576,~~841~~486.9387		~~147~~666,~~452~~634.0769		110,~~290~~243,~~294~~121.0056		111,~~663~~555,~~152~~873.0610		0.00		0.00		~~129~~120,~~409~~456,~~706~~878.0044
A-II-2	136,550,000.00		~~405~~1,~~325~~453,318.9272		0.00		0.00		0.00		~~405~~1,~~325~~453,318.9272		0.00		0.00		136,550,000.00
A-II-3	21,655,000.00		65235,~~843~~830.2346		0.00		0.00		0.00		65235,~~843~~830.2346		0.00		0.00		21,655,000.00
M-1	25,550,000.00		79285,~~716~~196.0055		0.00		0.00		0.00		79285,~~716~~196.0055		0.00		0.00		25,550,000.00
M-2	22,400,000.00		70251,~~211~~142.5689		0.00		0.00		0.00		70251,~~211~~142.5689		0.00		0.00		22,400,000.00
M-3	15,050,000.00		47169,~~390~~480.7877		0.00		0.00		0.00		47169,~~390~~480.7877		0.00		0.00		15,050,000.00
M-4	11,200,000.00		35128,~~995~~617.5623		0.00		0.00		0.00		35128,~~995~~617.5623		0.00		0.00		11,200,000.00
M-5	11,200,000.00		36129,~~319~~724.1177		0.00		0.00		0.00		36129,~~319~~724.1177		0.00		0.00		11,200,000.00
M-6	9,800,000.00		32115,~~274~~205.6712		0.00		0.00		0.00		32115,~~274~~205.6712		0.00		0.00		9,800,000.00
M-7	10,500,000.00		38135,~~220~~894.0006		0.00		0.00		0.00		38135,~~220~~894.0006		0.00		0.00		10,500,000.00
M-8	7,350,000.00		2797,~~550~~851.2547		0.00		0.00		0.00		2797,~~550~~851.2547		0.00		0.00		7,350,000.00
M-9	6,300,000.00		2590,~~434~~102.5069		0.00		0.00		0.00		2590,~~434~~102.5069		0.00		0.00		6,300,000.00
M-10	2,450,000.00		1242,~~103~~611.0011		0.00		0.00		0.00		1242,~~103~~611.0011		0.00		0.00		2,450,000.00
M-11	7,000,000.00		32113,~~052~~093.2226		0.00		0.00		0.00		32113,~~052~~093.2226		0.00		0.00		7,000,000.00
C	13,300,000.00		14,~~763~~390,~~929~~554.0865		0.00		0.00		0.00		14,~~763~~390,~~929~~554.0966		0.00		0.00		13,300,000.00
P	0.00		19157,~~064~~100.4357		0.00		0.00		0.00		19157,~~064~~100.4357		0.00		0.00		0.00
R	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total	700,000,000.00		311,~~860~~933,~~812~~020.4547		318,~~458~~779,~~000~~260.5099		~~446~~1,~~159~~382,052.1181		320,~~904~~161,~~159~~313.6180		732,~~764~~094,~~972~~334.0728		0.00		0.00		~~696~~679,~~095~~838,~~840~~686.3920
Interest Detail - REMIC IV
	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		Adjustment		Interest		Interest		Interest
					(1)		(2)		(3)		(4)		(5)=(1)-(2)+(3)+(4)		(6)		(7)=(5)-(6)
A-I-1	4.~~10000~~45125%		~~268~~263,~~995~~414,~~000~~619.0004		~~796~~1,~~524~~042,243.0884		0.00		0.00		0.00		~~796~~1,~~524~~042,243.0884		~~796~~1,~~524~~042,243.0884		0.00
A-II-1	34.~~95000~~30125%		~~130~~124,~~700~~946,~~000~~496.0062		~~372~~477,~~858~~712.0611		0.00		0.00		0.00		~~372~~477,~~858~~712.0611		~~372~~477,~~858~~712.0611		0.00
A-II-2	4.~~11000~~46125%		136,550,000.00		~~405~~541,~~325~~496.9261		0.00		0.00		0.00		~~405~~541,~~325~~496.9261		~~405~~541,~~325~~496.9261		0.00
A-II-3	4.~~21000~~56125%		21,655,000.00		6587,~~843~~798.2399		0.00		0.00		0.00		6587,~~843~~798.2399		6587,~~843~~798.2399		0.00
M-1	4.~~32000~~67125%		25,550,000.00		79106,~~716~~089.0028		0.00		0.00		0.00		79106,~~716~~089.0028		79106,~~716~~089.0028		0.00
M-2	4.~~34000~~69125%		22,400,000.00		7093,~~211~~408.5600		0.00		0.00		0.00		7093,~~211~~408.5600		7093,~~211~~408.5600		0.00
M-3	4.~~36000~~71125%		15,050,000.00		4763,~~390~~026.7806		0.00		0.00		0.00		4763,~~390~~026.7806		4763,~~390~~026.7806		0.00
M-4	4.~~45000~~80125%		11,200,000.00		3547,~~995~~799.5611		0.00		0.00		0.00		3547,~~995~~799.5611		3547,~~995~~799.5611		0.00
M-5	4.~~49000~~84125%		11,200,000.00		3648,~~319~~197.1133		0.00		0.00		0.00		3648,~~319~~197.1133		3648,~~319~~197.1133		0.00
M-6	4.~~56000~~91125%		9,800,000.00		3242,~~274~~782.6744		0.00		0.00		0.00		3242,~~274~~782.6744		3242,~~274~~782.6744		0.00
M-7	5.~~04000~~39125%		10,500,000.00		3850,~~220~~318.0033		0.00		0.00		0.00		3850,~~220~~318.0033		3850,~~220~~318.0033		0.00
M-8	5.~~19000~~54125%		7,350,000.00		2736,~~550~~202.2583		0.00		0.00		0.00		2736,~~550~~202.2583		2736,~~550~~202.2583		0.00
M-9	5.~~59000~~94125%		6,300,000.00		2533,~~434~~271.5000		0.00		0.00		0.00		2533,~~434~~271.5000		2533,~~434~~271.5000		0.00
M-10	6.~~84000~~37257%		2,450,000.00		1213,~~103~~878.0003		0.00		0.00		0.00		1213,~~103~~878.0003		1215,~~103~~660.0094		0.00
M-11	6.~~34000~~37257%		7,000,000.00		3239,~~052~~651.2252		0.00		0.00		0.00		3239,~~052~~651.2252		3241,~~052~~634.2244		0.00
C	~~159~~109.~~15150~~76157%		13,300,000.00		0.00		0.00		0.00		0.00		0.00		1,~~763~~216,~~929~~524.0907		0.00
P	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		1970,~~064~~264.4397		0.00
R	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total			~~700~~688,~~000~~666,~~000~~115.0066		2,~~077~~723,~~818~~875.9448		0.00		0.00		0.00		2,~~077~~723,~~818~~875.9448		34,~~860~~014,~~812~~430.4635		0.00
Page 3 of 26
Page 3 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Collection Account Report
SUMMARY
										Group 2		Group 1		Total
Principal Collections										14,~~290~~489,~~294~~618.0018		24,~~613~~337,~~865~~811.6128		38,~~904~~827,~~159~~429.6146
Principal Withrawals										0.00		0.00		0.00
Principal Other Accounts										0.00		0.00		0.00
TOTAL NET PRINCIPAL										14,~~290~~489,~~294~~618.0018		24,~~613~~337,~~865~~811.6128		38,~~904~~827,~~159~~429.6146
Interest Collections										2,~~047~~064,~~228~~201.4358		1,~~880~~923,~~934~~180.2189		3,~~928~~987,~~162~~382.6448
Interest Withdrawals										-0.00		-0.00		-0.00
Interest Other Accounts										029,063.0044		1941,~~064~~201.4353		1970,~~064~~264.4397
Interest Fees										-4424,~~553~~060.8460		-4119,~~860~~156.7850		-8643,~~414~~217.6210
TOTAL NET INTEREST										2,~~002~~069,~~674~~204.5942		1,~~858~~945,~~137~~225.8692		34,~~860~~014,~~812~~430.4535
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION										36,~~292~~558,~~968~~822.5960		46,~~472~~283,~~003~~037.4720		712,~~764~~841,~~972~~859.0681
PRINCIPAL - COLLECTIONS
											Group 2		Group 1		Total
Scheduled Principal Received											~~230~~240,~~701~~510.3514		~~215~~226,~~457~~580.7635		~~446~~467,~~159~~090.1149
Prepayments In Full											~~911~~4,~~699~~015,414.5311		23,~~177~~908,~~344~~983.4142		37,~~089~~924,~~043~~397.9453
Curtailments											~~-14~~30,~~781~~293.8894		-10,~~891~~247.5651		~~-25~~40,~~673~~541.4445
Liquidations											0.00		0.00		0.00
Insurance Principal											0.00		0.00		0.00
Repurchased Principal Amounts											~~162~~203,~~675~~399.0099		~~231~~192,~~955~~000.00		~~394~~395,~~630~~399.0099
Other Principal											0.00		0.00		0.00
Total Realized Loss Of Principal											-0.00		-0.00		-0.00
Delinquent Principal											-~~167~~206,~~639~~070.4457		-~~150~~197,~~331~~201.6067		-~~317~~403,~~971~~272.0424
Advanced Principal											~~167~~206,~~639~~070.4457		~~150~~197,~~331~~201.6067		~~317~~403,~~971~~272.0424
TOTAL PRINCIPAL COLLECTED											14,~~290~~489,~~294~~618.0018		24,~~613~~337,~~865~~811.6128		38,~~904~~827,~~159~~429.6146
PRINCIPAL - WITHDRAWALS
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS
										Group 2		Group 1		Total
TOTAL OTHER ACCOUNTS PRINCIPAL										0.00		0.00		0.00
Page 4 of 26
Page 4 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
INTEREST - COLLECTIONS
										Group 2		Group 1		Total
Scheduled Interest										2,~~148~~189,~~658~~144.59		12,~~972~~042,~~376~~732.7687		4,~~121~~231,~~035~~877.3546
Liquidation Interest										0.00		0.00		0.00
Repurchased Interest										~~1,003~~974.1863		~~1,493~~840.8600		21,~~497~~814.0463
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										-013,444.0046		-~~742~~10,645.0879		-~~742~~24,090.0825
Compensating Interest										013,444.0046		~~742~~10,645.0879		~~742~~24,090.0825
Delinquent Interest										-1,~~517~~863,~~229~~533.3017		-1,~~375~~781,~~276~~900.5081		-23,~~892~~645,~~505~~433.8098
Interest Advanced										1,~~414~~737,~~795~~615.9753		1,~~282~~661,~~340~~508.1084		23,~~697~~399,~~136~~124.0737
TOTAL INTEREST COLLECTED										2,~~047~~064,~~228~~201.4358		1,~~880~~923,~~934~~180.2189		3,~~928~~987,~~162~~382.6448
INTEREST - WITHDRAWALS
										Group 2		Group 1		Total
TOTAL INTEREST WITHDRAWALS										0.00		0.00		0.00
INTEREST - OTHER ACCOUNTS
										Group 2		Group 1		Total
Prepayment Charges										029,063.0044		1941,~~064~~201.4353		1970,~~064~~264.4397
TOTAL INTEREST OTHER ACCOUNTS										029,063.0044		1941,~~064~~201.4353		1970,~~064~~264.4397
INTEREST - FEES
										Group 2		Group 1		Total
Current Servicing Fees										4322,~~194~~722.5084		4017,~~595~~911.1276		8340,~~789~~634.6260
Current Trustee Fees										1,~~359~~337.3476		1,~~265~~244.6673		2,~~625~~582.0050
TOTAL INTEREST OTHER FEES										4424,~~553~~060.8460		4119,~~860~~156.7850		8643,~~414~~217.6210
Page 5 of 26
Page 5 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Credit Enhancement Report
ACCOUNTS
RESERVE
Initial Deposit						03,765.0083
Amount Withdrawn						03,765.0083
Releases						0.00
INSURANCE
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES
										Group 2		Group 1		Total
Overcollateralized Amount														13,300,000.00
Overcollateralization Target Amount														13,300,000.00
Overcollateralization Release Amount														0.00
Overcollateralization Deficiency Amount														0.00
Page 6 of 26
Page 6 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Collateral Report
COLLATERAL
											Group 2		Group 1		Total
Loan Count:
Original										1,627		1,912		3,539
Prior										1,~~627~~665		1,~~912~~971		3,~~539~~636
Prefunding										0		0		0
Scheduled Paid Offs										-0		-0		-0
Full Voluntary Prepayments										-615		-1120		-1735
Repurchases										-21		-21		-42
Liquidations										-0		-0		-0
Current										1,~~619~~649		1,~~899~~950		3,~~518~~599
Principal Balance:
Original										349,506,812.99		320,475,666.80		669,982,479.79
Prior										~~349~~356,~~506~~737,~~812~~138.9980		~~320~~331,~~475~~928,~~666~~976.8086		~~669~~688,~~982~~666,~~479~~115.7966
Prefunding										~~12,983,829~~0.1900		~~17,033,691~~0.0200		~~30,017,520~~0.2100
Scheduled Principal										-~~230~~240,~~701~~510.3514		-~~215~~226,~~457~~580.7635		-~~446~~467,~~159~~090.1149
Partial Prepayments										~~(14~~-30,~~781~~293.~~88)~~94		(-10,~~891~~247.~~56)~~51		~~(25~~-40,~~673~~541.~~44)~~45
Full Voluntary Prepayments										-~~911~~4,~~699~~015,414.5311		-23,~~177~~908,~~344~~983.4142		-37,~~089~~924,~~043~~397.9453
Repurchases										-~~162~~203,~~675~~399.0099		-~~231~~192,~~955~~000.00		-~~394~~395,~~630~~399.0099
Liquidations										-0.00		-0.00		-0.00
Current										~~348~~352,~~216~~247,~~518~~520.9962		~~317~~327,~~861~~591,~~801~~165.1958		~~666~~679,~~078~~838,~~320~~686.1820
PREFUNDING
										Group 2		Group 1		Total
Prefunding Account Beginning Balance										~~12,983,829~~0.1900		~~17,033,691~~0.0200		~~30,017,520~~0.2100
Prefund Release to Certificate Holders										0.00		0.00		0.00
Prefunding Account Ending Balance										~~12,983,829~~0.1900		~~17,033,691~~0.0200		~~30,017,520~~0.2100
Page 7 of 26
Page 7 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Coupon Original										7.38067%		7.39103%		7.38562%
Weighted Average Coupon Prior										7.~~38067~~37599%		7.~~39103~~39093%		7.~~38562~~38318%
Weighted Average Coupon Current										7.~~38067~~36717%		7.~~39103~~38799%		7.~~38562~~37720%
Weighted Average Months to Maturity Original										356		357		356
Weighted Average Months to Maturity Prior										~~356~~354		~~357~~356		~~356~~355
Weighted Average Months to Maturity Current										~~356~~353		~~357~~355		~~356~~354
Weighted Avg Remaining Amortization Term Original										~~356~~355		357		356
Weighted Avg Remaining Amortization Term Prior										~~356~~354		~~357~~356		~~356~~355
Weighted Avg Remaining Amortization Term Current										~~356~~353		~~357~~355		~~356~~354
Weighted Average Seasoning Original										1.96		1.85		1.91
Weighted Average Seasoning Prior										12.9695		12.8583		12.9189
Weighted Average Seasoning Current										13.9694		13.8582		13.9188
Page 8 of 26
Page 8 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
ARM CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Margin Original										5.46045%		5.64895%		5.55630%
Weighted Average Margin Prior										5.~~46045~~47178%		5.~~64895~~64575%		5.~~55630~~56075%
Weighted Average Margin Current										5.~~46045~~47000%		5.~~64895~~64182%		5.~~55630~~55810%
Weighted Average Max Rate Original										13.41885%		13.59654%		13.50920%
Weighted Average Max Rate Prior										13.~~41885~~43888%		13.~~59654~~61156%		13.~~50920~~52719%
Weighted Average Max Rate Current										13.~~41885~~43190%		13.~~59654~~60906%		13.~~50920~~52274%
Weighted Average Min Rate Original										6.08264%		6.05343%		6.06779%
Weighted Average Min Rate Prior										6.~~08264~~10037%		6.~~05343~~08134%		6.~~06779~~09064%
Weighted Average Min Rate Current										6.~~08264~~10429%		6.~~05343~~08055%		6.~~06779~~09212%
Weighted Average Cap Up Original										1.06402%		1.04919%		1.05648%
Weighted Average Cap Up Prior										1.~~06402~~06180%		1.~~04919~~04853%		1.~~05648~~05501%
Weighted Average Cap Up Current										1.~~06402~~06044%		1.~~04919~~04890%		1.~~05648~~05452%
Weighted Average Cap Down Original										1.06402%		1.04919%		1.05648%
Weighted Average Cap Down Prior										1.~~06402~~06180%		1.~~04919~~04853%		1.~~05648~~05501%
Weighted Average Cap Down Current										1.~~06402~~06044%		1.~~04919~~04890%		1.~~05648~~05452%
SERVICING FEES & ADVANCES
											Group 2		Group 1		Total
Current Servicing Fees										4322,~~194~~722.5084		4017,~~595~~911.1276		8340,~~789~~634.6260
Delinquent Servicing Fees										~~102~~125,~~433~~917.3364		92120,~~936~~391.4198		~~195~~246,~~369~~309.7462
TOTAL SERVICING FEES										~~145~~148,~~627~~640.8448		~~133~~138,~~531~~303.5374		~~279~~286,~~159~~944.3722
Compensating Interest										-013,444.0046		-~~742~~10,645.0879		-~~742~~24,090.0825
Delinquent Servicing Fees										-~~102~~125,~~433~~917.3364		-92120,~~936~~391.4198		-~~195~~246,~~369~~309.7462
COLLECTED SERVICING FEES										439,~~194~~278.5038		397,~~853~~265.0497		8316,~~047~~544.5436
Aggregate Advances with respect to this Distribution										1,~~582~~943,~~435~~686.4110		1,~~432~~858,~~671~~710.6951		3,~~015~~802,~~107~~396.1061
ADDITIONAL COLLATERAL INFORMATION
										Group 2		Group 1		Total
Net Prepayment Interest Shortfall										0.00		0.00		0.00
Libor For Current Period														34.~~8400~~1913%
Total Net Monthly Excess Cashflow												1,~~763~~220,~~929~~289.0988		1,~~763~~220,~~929~~289.0988
Page 9 of 26
Page 9 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Delinquency Report
	TOTAL
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				017,640,857.0035		04,026,451.0061		0.00		021,667,308.0096
			% Balance				02.0059%		0.0059%		0.00%		03.0019%
			# Loans				093		025		0		0118
			% # Loans				02.0058%		0.0069%		0.00%		03.0028%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		0773,355.0055		0381,867.0017		0.00		0.00		01,155,222.0072
			% Balance		0.0011%		0.0006%		0.00%		0.00%		0.0017%
			# Loans		07		01		0		0		08
			% # Loans		0.0019%		0.0003%		0.00%		0.00%		0.0022%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		0773,355.0055		018,022,724.0052		04,026,451.0061		0.00		022,822,531.0068
			% Balance		0.0011%		02.0065%		0.0059%		0.00%		03.0036%
			# Loans		07		094		025		0		0126
			% # Loans		0.0019%		02.0061%		0.0069%		0.00%		03.0050%
Page 10 of 26
Page 10 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
	GROUP 1
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				06,268,802.0094		01,261,393.0016		0.00		07,530,196.0010
			% Balance				01.0091%		0.0039%		0.00%		02.0030%
			# Loans				043		09		0		052
			% # Loans				02.0021%		0.0046%		0.00%		02.0067%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		0502,193.0004		0.00		0.00		0.00		0502,193.0004
			% Balance		0.0015%		0.00%		0.00%		0.00%		0.0015%
			# Loans		05		0		0		0		05
			% # Loans		0.0026%		0.00%		0.00%		0.00%		0.0026%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		0502,193.0004		06,268,802.0094		01,261,393.0016		0.00		08,032,389.0014
			% Balance		0.0015%		01.0091%		0.0039%		0.00%		02.0045%
			# Loans		05		043		09		0		057
			% # Loans		0.0026%		02.0021%		0.0046%		0.00%		02.0092%
Page 11 of 26
Page 11 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
	GROUP 2
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				011,372,054.0041		02,765,058.0045		0.00		014,137,112.0086
			% Balance				03.0023%		0.0078%		0.00%		04.0001%
			# Loans				050		016		0		066
			% # Loans				03.0003%		0.0097%		0.00%		04.00%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		0271,162.0051		0381,867.0017		0.00		0.00		0653,029.0068
			% Balance		0.0008%		0.0011%		0.00%		0.00%		0.0019%
			# Loans		02		01		0		0		03
			% # Loans		0.0012%		0.0006%		0.00%		0.00%		0.0018%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		0271,162.0051		011,753,921.0058		02,765,058.0045		0.00		014,790,142.0054
			% Balance		0.0008%		03.0034%		0.0078%		0.00%		04.0020%
			# Loans		02		051		016		0		069
			% # Loans		0.0012%		03.0009%		0.0097%		0.00%		04.0018%
Page 12 of 26
Page 12 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
REO Report
Loan Number			Original		Stated				Current		State &
														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment
Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date
TOTAL
Page 13 of 26
Page 13 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Foreclosure Report
Loan Number			Original		Stated				Current		State &
														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment
Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date
TOTAL
Page 14 of 26
Page 14 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Prepayment Report
VOLUNTARY PREPAYMENTS
											Group 2		Group 1		Total
Current
Number of Paid in Full Loans										615		1120		1735
Number of Repurchased Loans										21		21		42
Total Number of Loans Prepaid in Full										816		1321		2137
Curtailments Amount										~~-14~~30,~~781~~293.8894		-10,~~891~~247.5651		~~-25~~40,~~673~~541.4445
Paid in Full Balance										~~911~~4,~~699~~015,414.5311		23,~~177~~908,~~344~~983.4142		37,~~089~~924,~~043~~397.9453
Repurchased Loans Balance										~~162~~203,~~675~~399.0099		~~231~~192,~~955~~000.00		~~394~~395,~~630~~399.0099
Total Prepayment Amount										14,~~059~~249,~~592~~108.6504		24,~~398~~111,~~407~~230.8593		38,~~458~~360,~~000~~338.5097
Cumulative
Number of Paid in Full Loans										637		1145		1782
Number of Repurchased Loans										24		24		48
Total Number of Loans Prepaid in Full										841		1349		2190
Paid in Full Balance										~~911~~8,~~699~~965,130.5377		28,~~177~~681,~~344~~591.4192		317,~~089~~646,~~043~~722.9469
Repurchased Loans Balance										~~162~~533,~~675~~194.0099		~~231~~527,~~955~~885.0021		~~394~~1,~~630~~061,080.0020
Curtailments Amount										~~-14~~25,~~781~~399.8821		~~-10~~15,~~891~~439.5613		~~-25~~40,~~673~~838.4434
Total Prepayment Amount										19,~~059~~523,~~592~~724.6597		29,~~398~~224,~~407~~916.8526		318,~~458~~748,~~000~~641.5023
Page 15 of 26
Page 15 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
VOLUNTARY PREPAYMENTS RATES
											Group 2		Group 1		Total
SMM										01.3019%		01.7524%		01.5221%
3 Months Avg SMM										0.3089%		0.7593%		0.5291%
12 Months Avg SMM										0.3089%		0.7593%		0.5291%
Avg SMM Since Cut-off										0.3089%		0.7593%		0.5291%
CPR										313.5840%		813.6390%		613.0264%
3 Months Avg CPR										310.5816%		810.6364%		610.0239%
12 Months Avg CPR										310.5816%		810.6364%		610.0239%
Avg CPR Since Cut-off										310.5816%		810.6364%		610.0239%
PSA										~~913~~1,700.7755%		21,~~326~~818.1359%		1,~~577~~756.9958%
3 Months Avg PSA Approximation										~~913~~1,722.7812%		21,~~326~~877.1242%		1,~~578~~794.0033%
12 Months Avg PSA Approximation										~~913~~1,722.7812%		21,~~326~~877.1242%		1,~~578~~794.0033%
Avg PSA Since Cut-off Approximation										~~913~~1,722.7812%		21,~~326~~877.1242%		1,~~578~~794.0032%
Page 16 of 26
Page 16 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases + Liquidations )/(Beg Principal Balance - Sched Principal) Conditional Prepayment Rate (CPR): 1-((1-SMM)^12) PSA Standard Prepayment Model: CPR/(0.002min(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) Conditional Prepayment Rate (CPR): 1-((1-SMM)^12) Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.002*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) Dates correspond to distribution dates. Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments, liquidations, and repurchases.
Page 17 of 26
Page 17 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Prepayment Detail Report
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment
Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date
SPACE INTENTIONALLY LEFT BLANK
120945153 1			241,500.00		239,857.44			30-Nov-2005		6.375%		MA - 70.00%		Paid Off - 360		01-May-2005
TOTAL
121011098 2			450,000.00		447,279.56			02-Nov-2005		7.125%		CA - 90.00%		Paid Off - 360		01-May-2005
Page 18 of 26
121184936 2			115,200.00		114,696.18			18-Nov-2005		7.375%		AZ - 80.00%		Paid Off - 360		01-Jul-2005
121254042 1			153,000.00		153,000.00			13-Nov-2005		7.500%		SC - 90.00%		Paid Off - 360		01-Jun-2005
121377418 1			107,000.00		106,743.99			09-Nov-2005		7.625%		FL - 75.35%		Paid Off - 360		01-Oct-2005
121461414 2			159,250.00		158,949.18			16-Nov-2005		9.750%		FL - 69.85%		Paid Off - 360		01-Aug-2005
121474679 2			167,800.00		167,598.21			01-Nov-2005		10.500%		NJ - 39.95%		Paid Off - 360		01-Sep-2005
121507818 1			72,600.00		72,515.66			29-Nov-2005		12.000%		IA - 55.00%		Paid Off - 360		01-Aug-2005
121509391 1			201,000.00		200,514.93			18-Nov-2005		7.125%		CA - 64.84%		Paid Off - 360		01-Sep-2005
121527371 1			254,000.00		253,377.94			01-Nov-2005		8.500%		CA - 63.03%		Paid Off - 360		01-Aug-2005
121542570 2			178,380.00		178,380.00			23-Nov-2005		9.250%		VA - 90.00%		Paid Off - 360		01-Aug-2005
121565973 2			350,000.00		349,045.63			28-Nov-2005		6.500%		NY - 80.00%		Paid Off - 360		01-Sep-2005
121587278 2			385,000.00		383,724.09			05-Nov-2005		6.990%		MD - 55.00%		Paid Off - 360		01-Aug-2005
121661624 2			372,000.00		371,648.91			15-Nov-2005		7.500%		CA - 83.60%		Paid Off - 360		01-Sep-2005
121668487 2			288,000.00		288,000.00			17-Nov-2005		7.750%		VA - 80.00%		Paid Off - 360		01-Aug-2005
121671052 1			114,000.00		113,731.59			14-Nov-2005		7.250%		MI - 83.64%		Paid Off - 360		01-Sep-2005
121701857 1			330,000.00		329,296.75			30-Nov-2005		7.750%		CA - 79.52%		Paid Off - 360		01-Sep-2005
121706591 1			360,000.00		359,213.34			30-Nov-2005		7.625%		IL - 80.00%		Paid Off - 360		01-Sep-2005
121723159 1			111,600.00		111,221.75			09-Nov-2005		6.875%		OR - 90.00%		Paid Off - 360		01-Aug-2005
121723192 2			95,000.00		95,000.00			12-Nov-2005		7.625%		CA - 95.00%		Paid Off - 360		01-Aug-2005
121759886 1			170,000.00		169,480.35			13-Nov-2005		7.400%		MD - 65.39%		Paid Off - 360		01-Aug-2005
121767199 1			152,000.00		152,000.00			06-Nov-2005		7.480%		NJ - 80.00%		Paid Off - 360		01-Aug-2005
121769840 1			265,000.00		264,643.19			15-Nov-2005		8.000%		IL - 79.82%		Paid Off - 360		01-Oct-2005
121781292 2			264,000.00		263,635.45			16-Nov-2005		7.875%		IL - 80.00%		Paid Off - 360		01-Oct-2005
121800679 2			460,000.00		459,262.10			01-Nov-2005		7.125%		CA - 56.10%		Paid Off - 360		01-Oct-2005
121832748 1			161,000.00		160,760.27			09-Nov-2005		7.500%		NJ - 69.40%		Paid Off - 360		01-Oct-2005
121850806 1			280,000.00		279,561.84			09-Nov-2005		7.250%		FL - 64.22%		Paid Off - 360		01-Oct-2005
121859293 2			385,000.00		384,468.34			30-Nov-2005		7.875%		GA - 49.36%		Paid Off - 360		01-Oct-2005
121878767 1			200,000.00		199,716.79			13-Nov-2005		7.750%		RI - 80.00%		Paid Off - 360		01-Oct-2005
121882075 2			190,000.00		189,999.07			16-Nov-2005		7.625%		GA - 89.62%		Paid Off - 360		01-Oct-2005
121896647 1			193,100.00		192,865.21			23-Nov-2005		8.500%		FL - 90.00%		Paid Off - 360		01-Oct-2005
121909228 2			163,800.00		163,727.39			28-Nov-2005		9.990%		MD - 70.00%		Paid Off - 360		01-Nov-2005
121917418 1			202,200.00		200,363.81			17-Nov-2005		10.625%		CA - 67.40%		Paid Off - 360		01-Oct-2005
121942813 1			300,000.00		299,790.85			28-Nov-2005		11.125%		MA - 65.79%		Paid Off - 360		01-Oct-2005
121949802 1			50,350.00		50,327.72			09-Nov-2005		10.000%		TX - 95.00%		Paid Off - 360		01-Nov-2005
120390920 1			192,000.00		192,000.00			29-Nov-2005		5.250%		MD - 79.34%		Repur/Subs - 360		01-Mar-2005
120396929 2			203,500.00		203,399.99			29-Nov-2005		5.750%		MD - 74.00%		Repur/Subs - 360		01-Jun-2005
TOTAL			8,337,280.00		8,319,797.52
Page 18 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Realized Loss Report
COLLATERAL REALIZED LOSSES
											Group 2		Group 1		Total
Current
Number of Loans Liquidated										0		0		0
Collateral Principal Realized Loss/(Gain) Amount										0.00		0.00		0.00
Collateral Interest Realized Loss/(Gain) Amount										0.00		0.00		0.00
Net Liquidation Proceeds										0.00		0.00		0.00
Cumulative
Number of Loans Liquidated										0		0		0
Collateral Realized Loss/(Gain) Amount										0.00		0.00		0.00
Net Liquidation Proceeds										0.00		0.00		0.00
		Class M-1 Writedown Amount														0.00
		Class M-2 Writedown Amount														0.00
		Class M-3 Writedown Amount														0.00
		Class M-4 Writedown Amount														0.00
		Class M-5 Writedown Amount														0.00
		Class M-6 Writedown Amount														0.00
		Class M-7 Writedown Amount														0.00
		Class M-8 Writedown Amount														0.00
		Class M-9 Writedown Amount														0.00
		Class M-10 Writedown Amount														0.00
		Class M-11 Writedown Amount														0.00
		Class C Writedown Amount														0.00
Page 19 of 26
Page 19 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
DEFAULT SPEEDS
											Group 2		Group 1		Total
MDR										0.00%		0.00%		0.00%
3 Months Avg MDR										0.00%		0.00%		0.00%
12 Months Avg MDR										0.00%		0.00%		0.00%
Avg MDR Since Cut-off										0.00%		0.00%		0.00%
CDR										0.00%		0.00%		0.00%
3 Months Avg CDR										0.00%		0.00%		0.00%
12 Months Avg CDR										0.00%		0.00%		0.00%
Avg CDR Since Cut-off										0.00%		0.00%		0.00%
SDA										0.00%		0.00%		0.00%
3 Months Avg SDA Approximation										0.00%		0.00%		0.00%
12 Months Avg SDA Approximation										0.00%		0.00%		0.00%
Avg SDA Since Cut-off Approximation										0.00%		0.00%		0.00%
Loss Severity Approximation for Current Period										0.00%		0.00%		0.00%
3 Months Avg Loss Severity Approximation										0.00%		0.00%		0.00%
12 Months Avg Loss Severity Approximation										0.00%		0.00%		0.00%
Avg Loss Severity Approximation Since Cut-off										0.00%		0.00%		0.00%
Page 20 of 26
Page 20 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Page 21 of 26
Page 21 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
	Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
	Conditional Default Rate (CDR): 1-((1-MDR)^12)
	SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))
	Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn)(1-MDRn+1)...*(1-MDRm)]^(1/months in period n,m)
	Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
	Average SDA Approximation over period between the nth month and mth month:
	AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))
	Average WASn,m: (WASn + WASn+1 +...+ WASm )/(number of months in the period n,m)
	Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
	Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
	Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
	Dates correspond to distribution dates.
Page 22 of 26
Page 22 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Realized Loss Detail Report
Loan Number			Current		State &				Prior		Realized				Cumulative
&		Loan	Note		LTV at		Original		Principal		Loss/(Gain)		Realized		Realized
Loan Group		Status	Rate		Origination		Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)
TOTAL
Page 23 of 26
Page 23 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Triggers and Adj. Cert. Report
TRIGGER EVENTS
										Group 2		Group 1		Total
						Stepdown Date has occurred (0 = No, 1=Yes)								0
						Does a Trigger Event Exist-Either a) or b) Yes?								0
						Does a Loss Trigger Event Exists (0=No,1=Yes)								0
						60+ days Delinqueny Bal.-3M Rolling Avg.								01,926,502.0081
						Delinquency Percentage								0.~~0000~~2800%
						Credit Enhancement Percentage								20.~~4100~~9000%
						Cumulative Loss Percentage								0.0000%
ADJUSTABLE RATE CERTIFICATE INFORMATION
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION
										Group 2		Group 1		Total
Cap Contract Payments														0.00
Interest Rate Swap Receipt														0.00
Interest Rate Swap Payment														0.00
Page 24 of 26
Page 24 of 25
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
December 27, 2005 Distribution
Additional Certificate Report
ADDITIONAL CERTIFICATE REPORT
CLASS
Page 25 of 26
IndyMac INABS 2005-C
Mortgage Pass-Through Certificates
2005-C
October 25, 2005 Distribution
Other Related Information
ADDITIONAL INFORMATION
										Group 2		Group 1		Total
Sched. Payments for 60+Day Delinquent Loans										0.00		0.00		039,455.0076
Sched. Pmts - 60+Day Delinquent Loans, 1 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 2 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 3 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 4 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 5 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 6 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 7 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 8 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 9 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 10 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 11 Month Prior										0.00		0.00		0.00
Current Scheduled Payments														4,~~567~~698,~~194~~967.4696
Current Scheduled Payments 1 Month Prior														04,749,814.0036
Current Scheduled Payments 2 Month Prior														04,567,194.0046
Current Scheduled Payments 3 Month Prior														0.00
Current Scheduled Payments 4 Month Prior														0.00
Current Scheduled Payments 5 Month Prior														0.00
Current Scheduled Payments 6 Month Prior														0.00
Current Scheduled Payments 7 Month Prior														0.00
Current Scheduled Payments 8 Month Prior														0.00
Current Scheduled Payments 9 Month Prior														0.00
Current Scheduled Payments 10 Month Prior														0.00
Current Scheduled Payments 11 Month Prior														0.00
Current Scheduled Payments 12 Month Prior
Page 26 of 26
Page 25 of 25

Filing Compare · Home Equity Mortgage Loan Asset-Backed Trust, Series INABS 2005-C