
                                       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):  December 27, 2005
                          (Date of earliest event reported)

            Indymac MBS, Inc. (as Depositor under the Pooling and Servicing
                Agreement, dated as November 1, 2005, providing for the
               issuance of IndyMac INDA Mortgage Loan Trust 2005-AR2
                Mortgage Pass-Through Certificates, Series 2005-AR2)
                 (Exact name of registrant as specified in charter)


                                         DELAWARE
                     (State or Other Jurisdiction of Incorporation)

               333-127556-14                       95-4791925
          (Commission File Number)        (I.R.S. Employer Identification No.)


          155 NORTH LAKE AVENUE
          PASADENA, CALIFORNIA                         91101
          (Address of principal executive offices)     (Zip Code)



          Registrant's Telephone Number, Including Area Code:  (800) 669-2300

       (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
     December 27, 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 MBS, Inc., Registrant


          Date:  Dec 29, 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 December 27, 2005.



IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution

				External Parties						Table of Contents

													Page
				Seller									Page
				Seller						1. Certificate Payment Report					2
				IndyMac Bank						1. Certificate Payment Report					2
				IndyMac Bank						2. Collection Account Report					4
										2. Collection Account Report					4
										3. Collateral Report					6
										4. Delinquency Report					9
				Certificate Insurer(s)						5. REO Report					14
				Certificate Insurer(s)						5. REO Report					14
										6. Foreclosure Report					15

										7. Prepayment Report					16
										8. Prepayment Detail Report					19
										9. Realized Loss Report					20
										9. Realized Loss Report					20
										10. Realized Loss Detail Report					23
										11. Triggers and Adj. Cert. Report					24
				Servicer(s)						11. Triggers and Adj. Cert. Report					24
				Servicer(s)						12. Other Related Information					25
				IndyMac Bank						12. Other Related Information					25
				IndyMac Bank


				Underwriter(s)
				Merrill Lynch


										Total Number of Pages					25
										Total Number of Pages

				Dates						Contacts

				Cut-Off Date:			November 01, 2005			Valerie Delgado
				Close Date:			November 29, 2005			Administrator
				First Distribution Date:			December 27, 2005			(714) 247-6273
										valerie.m.delgado@db.com
										valerie.m.delgado@db.com
										Address:
										1761 East St. Andrew Place, Santa Ana, CA 92705
				Distribution Date:			December 27, 2005
										Factor Information:			(800) 735-7777
				Record Date:			November 30, 2005			Factor Information:			(800) 735-7777
										Main Phone Number:			(714) 247-6000
										Main Phone Number:			(714) 247-6000

										https://www.tss.db.com/invr






Page 1 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution
Certificate Payment Report
Current Period Distribution - REMIC II
					Prior												Current
	Class		Original		Principal						Total		Realized		Deferred		Principal
	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)

1-A-1	SR	$	36,856,000.00		36,856,000.00		151,911.35		1,021,119.48		1,173,030.83		0.00		0.00		35,834,880.52
1-A-1	SR	$	36,856,000.00		36,856,000.00		151,911.35		1,021,119.48		1,173,030.83		0.00		0.00		35,834,880.52
1-A-2	SR	$	1,596,000.00		1,596,000.00		6,578.32		44,218.22		50,796.54		0.00		0.00		1,551,781.78
2-A-1	SR	$	76,679,000.00		76,679,000.00		320,036.10		23,862.18		343,898.28		0.00		0.00		76,655,137.82
2-A-2	SR	$	3,320,000.00		3,320,000.00		13,856.73		1,033.17		14,889.90		0.00		0.00		3,318,966.83
3-A-1	SR	$	88,287,000.00		88,287,000.00		379,433.13		488,432.62		867,865.75		0.00		0.00		87,798,567.38
3-A-2	SR	$	3,823,000.00		3,823,000.00		16,430.20		21,150.09		37,580.29		0.00		0.00		3,801,849.91
4-A-1	SR	$	75,032,000.00		75,032,000.00		340,509.91		441,547.76		782,057.67		0.00		0.00		74,590,452.24
4-A-2	SR	$	8,337,000.00		8,337,000.00		37,834.94		49,061.52		86,896.46		0.00		0.00		8,287,938.48
A-R	SR/RES	$	100.00		100.00		0.41		100.00		100.41		0.00		0.00		0.00
B-1	SUB	$	4,907,000.00		4,907,000.00		21,144.99		440.19		21,585.18		0.00		0.00		4,906,559.81
B-2	SUB	$	3,067,000.00		3,067,000.00		13,216.16		275.13		13,491.29		0.00		0.00		3,066,724.87
B-3	SUB	$	1,993,000.00		1,993,000.00		8,588.13		178.78		8,766.91		0.00		0.00		1,992,821.22
B-4	NOF/SUB	$	1,533,000.00		1,533,000.00		6,605.93		137.52		6,743.45		0.00		0.00		1,532,862.48
B-5	NOF/SUB	$	767,000.00		767,000.00		3,305.12		68.80		3,373.92		0.00		0.00		766,931.20
B-6	NOF/SUB	$	459,597.00		459,597.00		1,980.47		41.23		2,021.70		0.00		0.00		459,555.77
P	NOF	$	100.00		100.00		0.00		0.00		0.00		0.00		0.00		100.00


Total			306,656,797.00		306,656,797.00		1,321,431.89		2,091,666.69		3,413,098.58		0.00		0.00		304,565,130.31
Total




Interest Accrual Detail Current Period Factor Information per $1,000 of Original Face-
									Orig. Principal		Prior							Current
									Orig. Principal		Prior							Current
	Period		Period						(with Notional)		Principal						Total	Principal
	Period		Period
Class	Starting		Ending		Method		Cusip		Balance		Balance		Interest		Principal		Distribution	Balance

									(1)		(1)		(2)		(3)		(4)=(2)+(3)	(5)
1-A-1	11/01/05		11/30/05		A-30/360		45660LY60		36,856,000.00		1,000.000000		4.121754		27.705651		31.827405	972.294349
1-A-2	11/01/05		11/30/05		A-30/360		45660LY78		1,596,000.00		1,000.000000		4.121754		27.705652		31.827406	972.294348
2-A-1	11/01/05		11/30/05		A-30/360		45660LY86		76,679,000.00		1,000.000000		4.173712		0.311196		4.484908	999.688804
2-A-2	11/01/05		11/30/05		A-30/360		45660LY94		3,320,000.00		1,000.000000		4.173714		0.311196		4.484910	999.688804
3-A-1	11/01/05		11/30/05		A-30/360		45660LZ28		88,287,000.00		1,000.000000		4.297724		5.532328		9.830051	994.467672
3-A-2	11/01/05		11/30/05		A-30/360		45660LZ36		3,823,000.00		1,000.000000		4.297724		5.532328		9.830052	994.467672
4-A-1	11/01/05		11/30/05		A-30/360		45660LZ44		75,032,000.00		1,000.000000		4.538196		5.884793		10.422988	994.115207
4-A-2	11/01/05		11/30/05		A-30/360		45660LZ51		8,337,000.00		1,000.000000		4.538196		5.884793		10.422989	994.115207
A-R	11/01/05		11/30/05		A-30/360		45660LZ69		100.00		1,000.000000		4.100000		1,000.000000		1,004.100000	0.000000
B-1	11/01/05		11/30/05		A-30/360		45660LZ77		4,907,000.00		1,000.000000		4.309148		0.089707		4.398855	999.910293
B-2	11/01/05		11/30/05		A-30/360		45660LZ85		3,067,000.00		1,000.000000		4.309149		0.089707		4.398856	999.910293
B-3	11/01/05		11/30/05		A-30/360		45660LZ93		1,993,000.00		1,000.000000		4.309147		0.089704		4.398851	999.910296
B-4	11/01/05		11/30/05		A-30/360		45660L2B4		1,533,000.00		1,000.000000		4.309152		0.089706		4.398858	999.910294
B-5	11/01/05		11/30/05		A-30/360		45660L2C2		767,000.00		1,000.000000		4.309153		0.089700		4.398853	999.910300
B-6	11/01/05		11/30/05		A-30/360		45660L2D0		459,597.00		1,000.000000		4.309145		0.089709		4.398854	999.910291
P	11/01/05		11/30/05		A-30/360		45660L2A6		100.00		1,000.000000		0.000000		0.000000		0.000000	1,000.000000




Page 2 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution

Distribution to Date - REMIC II
																	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)
1-A-1	36,856,000.00		151,911.35		1,007,690.06		13,429.42		1,021,119.48		1,173,030.83		0.00		0.00		35,834,880.52
1-A-2	1,596,000.00		6,578.32		43,636.68		581.54		44,218.22		50,796.54		0.00		0.00		1,551,781.78
2-A-1	76,679,000.00		320,036.10		23,548.35		313.83		23,862.18		343,898.28		0.00		0.00		76,655,137.82
2-A-2	3,320,000.00		13,856.73		1,019.58		13.59		1,033.17		14,889.90		0.00		0.00		3,318,966.83
3-A-1	88,287,000.00		379,433.13		482,008.92		6,423.70		488,432.62		867,865.75		0.00		0.00		87,798,567.38
3-A-2	3,823,000.00		16,430.20		20,871.93		278.16		21,150.09		37,580.29		0.00		0.00		3,801,849.91
4-A-1	75,032,000.00		340,509.91		435,740.67		5,807.09		441,547.76		782,057.67		0.00		0.00		74,590,452.24
4-A-2	8,337,000.00		37,834.94		48,416.28		645.24		49,061.52		86,896.46		0.00		0.00		8,287,938.48
A-R	100.00		0.41		98.68		1.32		100.00		100.41		0.00		0.00		0.00
B-1	4,907,000.00		21,144.99		434.40		5.79		440.19		21,585.18		0.00		0.00		4,906,559.81
B-2	3,067,000.00		13,216.16		271.51		3.62		275.13		13,491.29		0.00		0.00		3,066,724.87
B-3	1,993,000.00		8,588.13		176.43		2.35		178.78		8,766.91		0.00		0.00		1,992,821.22
B-4	1,533,000.00		6,605.93		135.71		1.81		137.52		6,743.45		0.00		0.00		1,532,862.48
B-5	767,000.00		3,305.12		67.90		0.90		68.80		3,373.92		0.00		0.00		766,931.20
B-6	459,597.00		1,980.47		40.69		0.54		41.23		2,021.70		0.00		0.00		459,555.77
P	100.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		100.00


Total	306,656,797.00		1,321,431.89		2,064,157.79		27,508.90		2,091,666.69		3,413,098.58		0.00		0.00		304,565,130.31


Interest Detail - REMIC II
	Pass		Prior Principal				Non-		Prior		Unscheduled				Paid or		Current
	Pass		Prior Principal				Non-		Prior		Unscheduled				Paid or

	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)
1-A-1	4.94610%		36,856,000.00		151,911.35		0.00		0.00		0.00		151,911.35		151,911.35		0.00
1-A-2	4.94610%		1,596,000.00		6,578.32		0.00		0.00		0.00		6,578.32		6,578.32		0.00
2-A-1	5.00846%		76,679,000.00		320,036.10		0.00		0.00		0.00		320,036.10		320,036.10		0.00
2-A-2	5.00846%		3,320,000.00		13,856.73		0.00		0.00		0.00		13,856.73		13,856.73		0.00
3-A-1	5.15727%		88,287,000.00		379,433.13		0.00		0.00		0.00		379,433.13		379,433.13		0.00
3-A-2	5.15727%		3,823,000.00		16,430.20		0.00		0.00		0.00		16,430.20		16,430.20		0.00
4-A-1	5.44583%		75,032,000.00		340,509.91		0.00		0.00		0.00		340,509.91		340,509.91		0.00
4-A-2	5.44583%		8,337,000.00		37,834.94		0.00		0.00		0.00		37,834.94		37,834.94		0.00
A-R	4.92000%		100.00		0.41		0.00		0.00		0.00		0.41		0.41		0.00
B-1	5.17098%		4,907,000.00		21,144.99		0.00		0.00		0.00		21,144.99		21,144.99		0.00
B-2	5.17098%		3,067,000.00		13,216.16		0.00		0.00		0.00		13,216.16		13,216.16		0.00
B-3	5.17098%		1,993,000.00		8,588.13		0.00		0.00		0.00		8,588.13		8,588.13		0.00
B-4	5.17098%		1,533,000.00		6,605.93		0.00		0.00		0.00		6,605.93		6,605.93		0.00
B-5	5.17098%		767,000.00		3,305.12		0.00		0.00		0.00		3,305.12		3,305.12		0.00
B-6	5.17098%		459,597.00		1,980.47		0.00		0.00		0.00		1,980.47		1,980.47		0.00
P	0.00000%		100.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00


Total			306,656,797.00		1,321,431.89		0.00		0.00		0.00		1,321,431.89		1,321,431.89		0.00



Page 3 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution
Collection Account Report
SUMMARY
SUMMARY
						Group 4		Group 3		Group 2		Group 1		Total
Principal Collections						490,801.37		510,041.65		25,306.49		1,065,517.18		2,091,666.69
Principal Withrawals						0.00		0.00		0.00		0.00		0.00
Principal Other Accounts						0.00		0.00		0.00		0.00		0.00
TOTAL NET PRINCIPAL						490,801.37		510,041.65		25,306.49		1,065,517.18		2,091,666.69
Interest Collections						406,306.09		424,376.09		358,175.56		170,703.87		1,359,561.61
Interest Withdrawals						-0.00		-0.00		-0.00		-0.00		-0.00
Interest Other Accounts						0.00		0.00		0.00		0.00		0.00
Interest Fees						-11,581.00		-11,372.14		-9,826.55		-5,350.02		-38,129.72
TOTAL NET INTEREST						394,725.09		413,003.95		348,349.00		165,353.85		1,321,431.89
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION						885,526.46		923,045.60		373,655.49		1,230,871.03		3,413,098.58



PRINCIPAL - COLLECTIONS
PRINCIPAL - COLLECTIONS
							Group 4		Group 3		Group 2		Group 1		Total
Scheduled Principal Received							4,628.99		11,058.15		9,907.08		1,914.68		27,508.90
Curtailments							6,172.38		-1,016.50		15,399.41		3,602.50		24,157.79
Prepayments In Full							480,000.00		500,000.00		0.00		1,060,000.00		2,040,000.00
Repurchased/Substitutions							0.00		0.00		0.00		0.00		0.00
Liquidations							0.00		0.00		0.00		0.00		0.00
Insurance Principal							0.00		0.00		0.00		0.00		0.00
Other Additional Principal							0.00		0.00		0.00		0.00		0.00
Delinquent Principal							-1,872.53		-6,166.00		-5,981.57		-1,130.43		-15,150.53
Realized Losses							-0.00		-0.00		-0.00		-0.00		-0.00
Advanced Principal							1,872.53		6,166.00		5,981.57		1,130.43		15,150.53
TOTAL PRINCIPAL COLLECTED							490,801.37		510,041.65		25,306.49		1,065,517.18		2,091,666.69


PRINCIPAL - WITHDRAWALS

SPACE INTENTIONALLY LEFT BLANK



PRINCIPAL - OTHER ACCOUNTS
PRINCIPAL - OTHER ACCOUNTS
						Group 4		Group 3		Group 2		Group 1		Total
TOTAL PRINCIPAL OTHER ACCOUNTS						0.00		0.00		0.00		0.00		0.00





Page 4 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution

INTEREST - COLLECTIONS
INTEREST - COLLECTIONS
						Group 4		Group 3		Group 2		Group 1		Total
Scheduled Interest						422,521.94		443,715.36		375,022.27		178,174.69		1,419,434.26
Repurchased/Substitution Interest						0.00		0.00		0.00		0.00		0.00
Liquidation Interest						0.00		0.00		0.00		0.00		0.00
Insurance Interest						0.00		0.00		0.00		0.00		0.00
Other Additional Interest						0.00		0.00		0.00		0.00		0.00
Prepayment Interest Shortfalls						-86.67		-0.00		-0.00		-637.50		-724.17
Delinquent Interest						-252,223.93		-285,488.89		-240,617.89		-105,615.93		-883,946.64
Compensating Interest						86.67		0.00		0.00		637.50		724.17
Civil Relief Act Shortfalls						-0.00		-0.00		-0.00		-0.00		-0.00
Interest Advanced						236,008.08		266,149.61		223,771.18		98,145.11		824,073.98
TOTAL INTEREST COLLECTED						406,306.09		424,376.09		358,175.56		170,703.87		1,359,561.61


INTEREST - WITHDRAWALS

SPACE INTENTIONALLY LEFT BLANK



INTEREST - OTHER ACCOUNTS
INTEREST - OTHER ACCOUNTS
						Group 4		Group 3		Group 2		Group 1		Total
Prepayment Charges														0.00
TOTAL INTEREST OTHER ACCOUNTS						0.00		0.00		0.00		0.00		0.00



INTEREST - FEES
INTEREST - FEES
						Group 4		Group 3		Group 2		Group 1		Total
Current Servicing Fees						10,964.91		10,691.45		9,235.36		5,065.85		35,957.56
Trustee Fees						616.10		680.70		591.19		284.16		2,172.15
TOTAL INTEREST FEES						11,581.00		11,372.14		9,826.55		5,350.02		38,129.72




Page 5 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution
Collateral Report


COLLATERAL



							Group 4		Group 3		Group 2		Group 1		Total



Loan Count:


Original						171		196		160		72		599
Prior						171		196		160		72		599
Prefunding						0		0		0		0		0
Scheduled Paid Offs						-0		-0		-0		-0		-0
Full Voluntary Prepayments						-1		-1		-0		-2		-4
Repurchases						-0		-0		-0		-0		-0
Liquidations						-0		-0		-0		-0		-0
Current						170		195		160		70		595
Principal Balance:


Original						86,978,416.07		96,098,300.80		83,462,624.87		40,117,355.76		306,656,697.50
Prior						86,978,416.07		96,098,300.80		83,462,624.87		40,117,355.76		306,656,697.50
Prefunding						0.00		0.00		0.00		0.00		0.00
Scheduled Principal						-4,628.99		-11,058.15		-9,907.08		-1,914.68		-27,508.90
Partial Prepayments						-6,172.38		(1,016.50)		-15,399.41		-3,602.50		-24,157.79
Full Voluntary Prepayments						-480,000.00		-500,000.00		-0.00		-1,060,000.00		-2,040,000.00
Repurchases						-0.00		-0.00		-0.00		-0.00		-0.00
Liquidations						-0.00		-0.00		-0.00		-0.00		-0.00
Current						86,487,614.70		95,588,259.15		83,437,318.38		39,051,838.58		304,565,030.81





PREFUNDING

SPACE INTENTIONALLY LEFT BLANK






Page 6 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution

CHARACTERISTICS
CHARACTERISTICS
						Group 4		Group 3		Group 2		Group 1		Total
Weighted Average Coupon Original						5.82934%		5.54077%		5.39196%		5.32960%		5.55449%
Weighted Average Coupon Prior						5.82934%		5.54077%		5.39196%		5.32960%		5.55449%
Weighted Average Coupon Current						5.82934%		5.54077%		5.39196%		5.32960%		5.55449%
Weighted Average Months to Maturity Original						359		358		359		358		358
Weighted Average Months to Maturity Prior						359		358		359		358		358
Weighted Average Months to Maturity Current						359		358		359		358		358
Weighted Avg Remaining Amortization Term Original						359		358		359		358		358
Weighted Avg Remaining Amortization Term Prior						359		358		359		358		358
Weighted Avg Remaining Amortization Term Current						359		358		359		358		358
Weighted Average Seasoning Original						1.39		1.38		1.38		2.35		1.51
Weighted Average Seasoning Prior						1.39		1.38		1.38		2.35		1.51
Weighted Average Seasoning Current						1.39		1.38		1.38		2.35		1.51









Page 7 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

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Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution

ARM CHARACTERISTICS
ARM CHARACTERISTICS
						Group 4		Group 3		Group 2		Group 1		Total
Weighted Average Margin Original						2.73619%		2.73381%		2.74832%		2.73754%		2.73892%
Weighted Average Margin Prior						2.73619%		2.73381%		2.74832%		2.73754%		2.73892%
Weighted Average Margin Current						2.73619%		2.73381%		2.74832%		2.73754%		2.73892%
Weighted Average Max Rate Original						11.78016%		11.48811%		11.37847%		11.32960%		11.52037%
Weighted Average Max Rate Prior						11.78016%		11.48811%		11.37847%		11.32960%		11.52037%
Weighted Average Max Rate Current						11.78016%		11.48811%		11.37847%		11.32960%		11.52037%
Weighted Average Min Rate Original						2.73619%		2.73381%		2.74832%		2.73754%		2.73892%
Weighted Average Min Rate Prior						2.73619%		2.73381%		2.74832%		2.73754%		2.73892%
Weighted Average Min Rate Current						2.73619%		2.73381%		2.74832%		2.73754%		2.73892%
Weighted Average Cap Up Original						1.04917%		1.05266%		1.78557%		1.73661%		1.34062%
Weighted Average Cap Up Prior						1.04917%		1.05266%		1.78557%		1.73661%		1.34062%
Weighted Average Cap Up Current						1.04917%		1.05266%		1.78557%		1.73661%		1.34062%
Weighted Average Cap Down Original						1.04917%		1.05266%		1.78557%		1.73661%		1.34062%
Weighted Average Cap Down Prior						1.04917%		1.05266%		1.78557%		1.73661%		1.34062%
Weighted Average Cap Down Current						1.04917%		1.05266%		1.78557%		1.73661%		1.34062%




SERVICING FEES & ADVANCES

							Group 4		Group 3		Group 2		Group 1		Total




Current Servicing Fees						10,964.91		10,691.45		9,235.36		5,065.85		35,957.56
Delinquent Servicing Fees						16,215.85		19,339.27		16,846.71		7,470.82		59,872.65
TOTAL SERVICING FEES						27,180.76		30,030.72		26,082.07		12,536.67		95,830.22


Total Servicing Fees						27,180.76		30,030.72		26,082.07		12,536.67		95,830.22
Compensating Interest						-86.67		-0.00		-0.00		-637.50		-724.17
Delinquent Servicing Fees						-16,215.85		-19,339.27		-16,846.71		-7,470.82		-59,872.65
COLLECTED SERVICING FEES						10,878.24		10,691.45		9,235.36		4,428.35		35,233.40


Total Advanced Interest						236,008.08		266,149.61		223,771.18		98,145.11		824,073.98
Total Advanced Principal						1,872.53		6,166.00		5,981.57		1,130.43		15,150.53
Aggregate Advances with respect to this Distribution						237,880.61		272,315.61		229,752.75		99,275.54		839,224.52





ADDITIONAL COLLATERAL INFORMATION
						Group 4		Group 3		Group 2		Group 1		Total
Prepayment Interest Shortfall (PPIS)						86.67		0.00		0.00		637.50		724.17
Compensating Interest						-86.67		-0.00		-0.00		-637.50		-724.17
Net Prepayment Interest Shortfall (PPIS)						0.00		0.00		0.00		0.00		0.00
Weighted Average Net Mortgage Rate						5.445835%		5.157268%		5.008455%		4.946104%		5.170989%




Page 8 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

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Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution
Delinquency Report

	TOTAL
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				1,747,350.00		0.00		0.00		1,747,350.00
			% Balance				0.57%		0.00%		0.00%		0.57%
			# Loans				3		0		0		3
			% # Loans				0.50%		0.00%		0.00%		0.50%
	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		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%
	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		0.00		1,747,350.00		0.00		0.00		1,747,350.00
			% Balance		0.00%		0.57%		0.00%		0.00%		0.57%
			# Loans		0		3		0		0		3
			% # Loans		0.00%		0.50%		0.00%		0.00%		0.50%








Page 9 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution


	GROUP 1
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				1,000,000.00		0.00		0.00		1,000,000.00
			% Balance				2.56%		0.00%		0.00%		2.56%
			# Loans				1		0		0		1
			% # Loans				1.43%		0.00%		0.00%		1.43%
	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		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%
	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		0.00		1,000,000.00		0.00		0.00		1,000,000.00
			% Balance		0.00%		2.56%		0.00%		0.00%		2.56%
			# Loans		0		1		0		0		1
			% # Loans		0.00%		1.43%		0.00%		0.00%		1.43%










Page 10 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution

	GROUP 2
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				523,000.00		0.00		0.00		523,000.00
			% Balance				0.63%		0.00%		0.00%		0.63%
			# Loans				1		0		0		1
			% # Loans				0.63%		0.00%		0.00%		0.63%
	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		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%
	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		0.00		523,000.00		0.00		0.00		523,000.00
			% Balance		0.00%		0.63%		0.00%		0.00%		0.63%
			# Loans		0		1		0		0		1
			% # Loans		0.00%		0.63%		0.00%		0.00%		0.63%










Page 11 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution

	GROUP 3
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				0.00		0.00		0.00		0.00
			% Balance				0.00%		0.00%		0.00%		0.00%
			# Loans				0		0		0		0
			% # Loans				0.00%		0.00%		0.00%		0.00%
	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		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%
	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		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%










Page 12 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution

	GROUP 4
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				224,350.00		0.00		0.00		224,350.00
			% Balance				0.26%		0.00%		0.00%		0.26%
			# Loans				1		0		0		1
			% # Loans				0.59%		0.00%		0.00%		0.59%
	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		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%
	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		0.00		224,350.00		0.00		0.00		224,350.00
			% Balance		0.00%		0.26%		0.00%		0.00%		0.26%
			# Loans		0		1		0		0		1
			% # Loans		0.00%		0.59%		0.00%		0.00%		0.59%









Page 13 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

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 14 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

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 15 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution
Prepayment Report

VOLUNTARY PREPAYMENTS
VOLUNTARY PREPAYMENTS

							Group 4		Group 3		Group 2		Group 1		Total




Current


Number of Paid in Full Loans						1		1		0		2		4
Number of Repurchased Loans						0		0		0		0		0
Total Number of Loans Prepaid in Full						1		1		0		2		4
Curtailments Amount						6,172.38		-1,016.50		15,399.41		3,602.50		24,157.79
Paid in Full Balance						480,000.00		500,000.00		0.00		1,060,000.00		2,040,000.00
Repurchased Loans Balance						0.00		0.00		0.00		0.00		0.00
Total Prepayment Amount						486,172.38		498,983.50		15,399.41		1,063,602.50		2,064,157.79

Cumulative


Number of Paid in Full Loans						1		1		0		2		4
Number of Repurchased Loans						0		0		0		0		0
Total Number of Loans Prepaid in Full						1		1		0		2		4
Paid in Full Balance						480,000.00		500,000.00		0.00		1,060,000.00		2,040,000.00
Repurchased Loans Balance						0.00		0.00		0.00		0.00		0.00
Curtailments Amount						6,172.38		-1,016.50		15,399.41		3,602.50		24,157.79
Total Prepayment Amount						486,172.38		498,983.50		15,399.41		1,063,602.50		2,064,157.79










Page 16 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution

VOLUNTARY PREPAYMENTS RATES
VOLUNTARY PREPAYMENTS RATES

							Group 4		Group 3		Group 2		Group 1		Total



SMM						0.56%		0.52%		0.02%		2.65%		0.67%
3 Months Avg SMM						0.56%		0.52%		0.02%		2.65%		0.67%
12 Months Avg SMM						0.56%		0.52%		0.02%		2.65%		0.67%
Avg SMM Since Cut-off						0.56%		0.52%		0.02%		2.65%		0.67%


CPR						6.51%		6.06%		0.22%		27.56%		7.79%
3 Months Avg CPR						6.51%		6.06%		0.22%		27.56%		7.79%
12 Months Avg CPR						6.51%		6.06%		0.22%		27.56%		7.79%
Avg CPR Since Cut-off						6.51%		6.06%		0.22%		27.56%		7.79%


PSA						2,333.46%		2,188.03%		80.36%		5,862.70%		2,580.27%
3 Months Avg PSA Approximation						2,333.47%		2,188.02%		80.35%		5,862.69%		2,580.28%
12 Months Avg PSA Approximation						2,333.47%		2,188.02%		80.35%		5,862.69%		2,580.28%
Avg PSA Since Cut-off Approximation						2,333.47%		2,188.02%		80.35%		5,862.69%		2,580.28%










Page 17 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

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 18 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

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 Number			Original							Current		State &		Type Prepayment

&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment

Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date

121841072 1			660,000.00		660,000.00			07-Dec-2005		5.875%		CA - 72.53%		Paid Off - 360		01-Nov-2005
121841072 1			660,000.00		660,000.00			07-Dec-2005		5.875%		CA - 72.53%		Paid Off - 360		01-Nov-2005
121967910 1			400,000.00		400,000.00			22-Nov-2005		6.750%		MD - 72.73%		Paid Off - 360		01-Nov-2005
121988693 3			500,000.00		500,000.00			02-Dec-2005		5.625%		CA - 76.92%		Paid Off - 360		01-Sep-2005
122196521 4			480,000.00		480,000.00			30-Nov-2005		6.875%		VA - 80.00%		Paid Off - 360		01-Jan-2006


TOTAL			2,040,000.00		2,040,000.00
TOTAL


Page 19 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution
Realized Loss Report

COLLATERAL REALIZED LOSSES



							Group 4		Group 3		Group 2		Group 1		Total


Current
Current



Number of Loans Liquidated						0		0		0		0		0
Collateral Principal Realized Loss/(Gain) Amount						0.00		0.00		0.00		0.00		0.00
Collateral Interest Realized Loss/(Gain) Amount						0.00		0.00		0.00		0.00		0.00
Net Liquidation Proceeds						0.00		0.00		0.00		0.00		0.00

Cumulative
Cumulative



Number of Loans Liquidated						0		0		0		0		0
Collateral Realized Loss/(Gain) Amount						0.00		0.00		0.00		0.00		0.00
Net Liquidation Proceeds						0.00		0.00		0.00		0.00		0.00





		Special Hazard Loss Coverage Amt														9,199,700.00
		Fraud Loss Coverage Amt														9,199,700.00
		Bankruptcy Loss Coverage Amt														100,000.00










Page 20 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution


DEFAULT SPEEDS



							Group 4		Group 3		Group 2		Group 1		Total



MDR						0.00%		0.00%		0.00%		0.00%		0.00%
3 Months Avg MDR						0.00%		0.00%		0.00%		0.00%		0.00%
12 Months Avg MDR						0.00%		0.00%		0.00%		0.00%		0.00%
Avg MDR Since Cut-off						0.00%		0.00%		0.00%		0.00%		0.00%


CDR						0.00%		0.00%		0.00%		0.00%		0.00%
3 Months Avg CDR						0.00%		0.00%		0.00%		0.00%		0.00%
12 Months Avg CDR						0.00%		0.00%		0.00%		0.00%		0.00%
Avg CDR Since Cut-off						0.00%		0.00%		0.00%		0.00%		0.00%


SDA						0.00%		0.00%		0.00%		0.00%		0.00%
3 Months Avg SDA Approximation						0.00%		0.00%		0.00%		0.00%		0.00%
12 Months Avg SDA Approximation						0.00%		0.00%		0.00%		0.00%		0.00%
Avg SDA Since Cut-off Approximation						0.00%		0.00%		0.00%		0.00%		0.00%


Loss Severity Approximation for Current Period						0.00%		0.00%		0.00%		0.00%		0.00%
3 Months Avg Loss Severity Approximation						0.00%		0.00%		0.00%		0.00%		0.00%
12 Months Avg Loss Severity Approximation						0.00%		0.00%		0.00%		0.00%		0.00%
Avg Loss Severity Approximation Since Cut-off						0.00%		0.00%		0.00%		0.00%		0.00%












Page 21 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

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 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution
Realized Loss Detail Report
Loan Number			Current		State &				Prior		Realized				Cumulative
															Cumulative
&		Loan	Note		LTV at		Original		Principal		Loss/(Gain)		Realized		Realized

Loan Group		Status	Rate		Origination		Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)
Loan Group		Status	Rate		Origination		Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)




TOTAL



Page 23 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution
Triggers and Adj. Cert. Report
TRIGGER EVENTS
TRIGGER EVENTS
						Group 4		Group 3		Group 2		Group 1		Total
						Has Optional Termination Date Reached (0=No,1=Yes)								No
						Has Sr. Prepay Stepdown Condition Occurred
						Has Sr. Credit Supp. Depletion Date Occured								No
						Has Spl. Haz. Cov. Term. Date Occured (0=No,1=Yes)								No
						Has Fraud Loss Coverage Term. Date Occured								No
						Has Bankrpt Loss Cov. Term. Date Occured								No



ADJUSTABLE RATE CERTIFICATE INFORMATION

SPACE INTENTIONALLY LEFT BLANK



ADDITIONAL INFORMATION
ADDITIONAL INFORMATION
						Group 4		Group 3		Group 2		Group 1		Total
Current Senior Percentage						95.850216%		95.849770%		95.850089%		95.849039%
Current Subordinate Percentage						4.149784%		4.150230%		4.149911%		4.150961%
Senior Prepayment Percentage						100.000000%		100.000000%		100.000000%		100.000000%
Subordinate Prepayment Percentage						0.000000%		0.000000%		0.000000%		0.000000%



Page 24 of 25
IndyMac INDA Mortgage Loan Trust 2005-AR2

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-AR2

December 27, 2005 Distribution
Other Related Information
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION
						Group 4		Group 3		Group 2		Group 1		Total


Sched. Payments for 60+Day Delinquent Loans						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 1 Month Prior						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 2 Month Prior						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 3 Month Prior						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 4 Month Prior						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 5 Month Prior						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 6 Month Prior						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 7 Month Prior						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 8 Month Prior						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 9 Month Prior						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 10 Month Prior						0.00		0.00		0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 11 Month Prior						0.00		0.00		0.00		0.00		0.00



Class B-1 Writedown Amount														0.00
Class B-2 Writedown Amount														0.00
Class B-3 Writedown Amount														0.00
Class B-4 Writedown Amount														0.00
Class B-5 Writedown Amount														0.00
Class B-6 Writedown Amount														0.00




Page 25 of 25

IndyMac MBS, Inc. INDA Mortgage Loan Trust 2005-AR2 8-K