
                                      UNITED STATES
                           SECURITIES AND EXCHANGE COMMISSION
                                 Washington, D.C.  20549


                                        FORM 8-K /A


                     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):

                  Argent Securities Inc. (as Depositor under the Pooling
         and Servicing Agreement, dated as September 1, 2005, providing for the
          issuance of Asset-Backed Pass-Through Certificates, Series 2005-W2)
                 (Exact name of registrant as specified in charter)


                                       DELAWARE
                     (State or Other Jurisdiction of Incorporation)

               333-112237-06                        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) 541-9960


(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 Indenture Trustee under
                                  the Pooling and Servicing Agreement on
                                  behalf of Argent Securities Inc., Registrant


          Date:  Jan 06, 2006               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.



Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

				External Parties						Table of Contents

													Page
				Seller
										1. Certificate Payment Report					2
				Argent Mortgage Co.,LLC
										2. Collection Account Report					6

										3. Credit Enhancement Report					8
										4. Collateral Report					9
				Certificate Insurer(s)						5. Delinquency Report					12

										6. REO Report					15

										7. Foreclosure Report					16
										8. Prepayment Report					18
										9. Prepayment Detail Report					21

										10. Realized Loss Report					26
										11. Realized Loss Detail Report					29
				Servicer(s)
										12. Triggers and Adj. Cert. Report					30
				Ameriquest Mortgage Corp
										13. Additional Certificate Report					31



				Underwriter(s)
				Merrill Lynch
				Morgan Stanley & Co. Inc
				BNP Paribas
				Deutsche Bank Securities

										Total Number of Pages					31
				Banc of America Securities Ltd

				Citigroup Glbl Mrkts Inc


				Dates						Contacts

				Cut-Off Date:			September 01, 2005			Valerie Delgado
				Close Date:			September 27, 2005			Administrator
				First Distribution Date:			October 25, 2005			(714) 247-6273
										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
										Main Phone Number:			(714) 247-6000

							December 23, 2005


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

				Revised Statement




Page 1 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution
Certificate Payment Report
Current Period Distribution - REMIC-V
					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-1	FLT,STEP	$	1,351,319,000.00		1,318,164,593.04		5,218,467.16		24,457,419.65		29,675,886.81		0.00		0.00		1,293,707,173.39

A-2A	FLT,STEP	$	368,598,000.00		338,150,941.97		1,296,621.00		15,691,829.57		16,988,450.57		0.00		0.00		322,459,112.40
A-2B1	FLT,STEP	$	280,000,000.00		280,000,000.00		1,093,555.56		0.00		1,093,555.56		0.00		0.00		280,000,000.00
A-2B2	FLT,STEP	$	122,926,000.00		122,926,000.00		486,650.38		0.00		486,650.38		0.00		0.00		122,926,000.00
A-2C	FLT,STEP	$	75,782,000.00		75,782,000.00		306,748.70		0.00		306,748.70		0.00		0.00		75,782,000.00
M-1	MEZ,STEP,FL	$	90,750,000.00		90,750,000.00		377,822.50		0.00		377,822.50		0.00		0.00		90,750,000.00
M-2	MEZ,STEP,FL	$	79,750,000.00		79,750,000.00		333,443.61		0.00		333,443.61		0.00		0.00		79,750,000.00
M-3	MEZ,STEP,FL	$	55,000,000.00		55,000,000.00		230,938.89		0.00		230,938.89		0.00		0.00		55,000,000.00
M-4	MEZ,STEP,FL	$	41,250,000.00		41,250,000.00		176,137.50		0.00		176,137.50		0.00		0.00		41,250,000.00
M-5	MEZ,STEP,FL	$	41,250,000.00		41,250,000.00		177,970.83		0.00		177,970.83		0.00		0.00		41,250,000.00
M-6	MEZ,STEP,FL	$	37,000,000.00		37,000,000.00		161,607.78		0.00		161,607.78		0.00		0.00		37,000,000.00
M-7	MEZ,STEP,FL	$	38,625,000.00		38,625,000.00		186,902.08		0.00		186,902.08		0.00		0.00		38,625,000.00
M-8	MEZ,STEP,FL	$	27,500,000.00		27,500,000.00		137,958.33		0.00		137,958.33		0.00		0.00		27,500,000.00
M-9	MEZ,STEP,FL	$	16,500,000.00		16,500,000.00		87,175.00		0.00		87,175.00		0.00		0.00		16,500,000.00
M-10	MEZ,STEP,FL	$	27,500,000.00		27,500,000.00		163,625.00		0.00		163,625.00		0.00		0.00		27,500,000.00
M-11	MEZ,STEP,FL	$	13,750,000.00		13,750,000.00		81,812.50		0.00		81,812.50		0.00		0.00		13,750,000.00
M-12	MEZ,STEP,FL	$	30,250,000.00		30,250,000.00		179,987.50		0.00		179,987.50		0.00		0.00		30,250,000.00
M-13	MEZ,STEP,FL	$	13,750,000.00		13,750,000.00		81,812.50		0.00		81,812.50		0.00		0.00		13,750,000.00
CE	SUB	$	38,508,956.34		38,500,126.79		5,333,483.29		0.00		5,333,483.29		0.00		0.00		38,500,126.79
P	SUB	$	100.00		100.00		340,538.96		0.00		340,538.96		0.00		0.00		100.00
R	R	$	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
R-X	R	$	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00


Total			2,750,009,056.34		2,686,398,761.80		16,453,259.07		40,149,249.22		56,602,508.29		0.00		0.00		2,646,249,512.58






Page 2 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

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-1	11/25/05		12/26/05		A-Act/360		040104NW7		1,351,319,000.00		975.465151		3.861758		18.098924		21.960682	957.366228
A-2A	11/25/05		12/26/05		A-Act/360		040104MZ1		368,598,000.00		917.397658		3.517710		42.571662		46.089373	874.825996
A-2B1	11/25/05		12/26/05		A-Act/360		040104NA5		280,000,000.00		1,000.000000		3.905556		0.000000		3.905556	1,000.000000
A-2B2	11/25/05		12/26/05		A-Act/360		040104NB3		122,926,000.00		1,000.000000		3.958889		0.000000		3.958889	1,000.000000
A-2C	11/25/05		12/26/05		A-Act/360		040104NC1		75,782,000.00		1,000.000000		4.047778		0.000000		4.047778	1,000.000000
M-1	11/25/05		12/26/05		A-Act/360		040104ND9		90,750,000.00		1,000.000000		4.163333		0.000000		4.163333	1,000.000000
M-2	11/25/05		12/26/05		A-Act/360		040104NE7		79,750,000.00		1,000.000000		4.181111		0.000000		4.181111	1,000.000000
M-3	11/25/05		12/26/05		A-Act/360		040104NF4		55,000,000.00		1,000.000000		4.198889		0.000000		4.198889	1,000.000000
M-4	11/25/05		12/26/05		A-Act/360		040104NG2		41,250,000.00		1,000.000000		4.270000		0.000000		4.270000	1,000.000000
M-5	11/25/05		12/26/05		A-Act/360		040104NH0		41,250,000.00		1,000.000000		4.314444		0.000000		4.314444	1,000.000000
M-6	11/25/05		12/26/05		A-Act/360		040104NJ6		37,000,000.00		1,000.000000		4.367778		0.000000		4.367778	1,000.000000
M-7	11/25/05		12/26/05		A-Act/360		040104NK3		38,625,000.00		1,000.000000		4.838889		0.000000		4.838889	1,000.000000
M-8	11/25/05		12/26/05		A-Act/360		040104NL1		27,500,000.00		1,000.000000		5.016667		0.000000		5.016667	1,000.000000
M-9	11/25/05		12/26/05		A-Act/360		040104NM9		16,500,000.00		1,000.000000		5.283333		0.000000		5.283333	1,000.000000
M-10	11/25/05		12/26/05		A-Act/360		040104NN7		27,500,000.00		1,000.000000		5.950000		0.000000		5.950000	1,000.000000
M-11	11/25/05		12/26/05		A-Act/360		040104NP2		13,750,000.00		1,000.000000		5.950000		0.000000		5.950000	1,000.000000
M-12	11/25/05		12/26/05		A-Act/360		040104NQ0		30,250,000.00		1,000.000000		5.950000		0.000000		5.950000	1,000.000000
M-13	11/25/05		12/26/05		A-Act/360		040104NR8		13,750,000.00		1,000.000000		5.950000		0.000000		5.950000	1,000.000000
CE	11/25/05		12/24/05		F-30/360		040104NS6		38,508,956.34		999.770714		138.499814		0.000000		138.499814	999.770714
P	11/25/05		12/24/05		F-30/360		040104NT4		100.00		1,000.000000		3,405,389.600000		0.000000		3,405,389.600000	1,000.000000
R	11/25/05		12/24/05		F-30/360		040104NU1		0.00		0.000000		0.000000		0.000000		0.000000	0.000000
R-X	11/25/05		12/24/05		F-30/360		040104NV9		0.00		0.000000		0.000000		0.000000		0.000000	0.000000




Page 3 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

Distribution to Date - REMIC-V
																	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-1	1,351,319,000.00		14,475,978.36		54,386,010.30		3,225,816.31		57,611,826.61		72,087,804.97		0.00		0.00		1,293,707,173.39
A-2A	368,598,000.00		3,709,502.72		43,483,059.86		2,655,827.74		46,138,887.60		49,848,390.32		0.00		0.00		322,459,112.40
A-2B1	280,000,000.00		2,992,908.33		0.00		0.00		0.00		2,992,908.33		0.00		0.00		280,000,000.00
A-2B2	122,926,000.00		1,332,594.67		0.00		0.00		0.00		1,332,594.67		0.00		0.00		122,926,000.00
A-2C	75,782,000.00		840,680.26		0.00		0.00		0.00		840,680.26		0.00		0.00		75,782,000.00
M-1	90,750,000.00		1,036,547.76		0.00		0.00		0.00		1,036,547.76		0.00		0.00		90,750,000.00
M-2	79,750,000.00		914,937.42		0.00		0.00		0.00		914,937.42		0.00		0.00		79,750,000.00
M-3	55,000,000.00		633,771.88		0.00		0.00		0.00		633,771.88		0.00		0.00		55,000,000.00
M-4	41,250,000.00		483,670.57		0.00		0.00		0.00		483,670.57		0.00		0.00		41,250,000.00
M-5	41,250,000.00		488,884.11		0.00		0.00		0.00		488,884.11		0.00		0.00		41,250,000.00
M-6	37,000,000.00		444,125.91		0.00		0.00		0.00		444,125.91		0.00		0.00		37,000,000.00
M-7	38,625,000.00		515,378.20		0.00		0.00		0.00		515,378.20		0.00		0.00		38,625,000.00
M-8	27,500,000.00		380,838.71		0.00		0.00		0.00		380,838.71		0.00		0.00		27,500,000.00
M-9	16,500,000.00		241,015.73		0.00		0.00		0.00		241,015.73		0.00		0.00		16,500,000.00
M-10	27,500,000.00		453,828.30		0.00		0.00		0.00		453,828.30		0.00		0.00		27,500,000.00
M-11	13,750,000.00		226,914.15		0.00		0.00		0.00		226,914.15		0.00		0.00		13,750,000.00
M-12	30,250,000.00		499,211.13		0.00		0.00		0.00		499,211.13		0.00		0.00		30,250,000.00
M-13	13,750,000.00		226,914.15		0.00		0.00		0.00		226,914.15		0.00		0.00		13,750,000.00
CE	38,508,956.34		16,971,072.66		8,047.35		782.20		8,829.55		16,979,902.21		0.00		0.00		38,500,126.79
P	100.00		768,436.46		0.00		0.00		0.00		768,436.46		0.00		0.00		100.00
R	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
R-X	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00


Total	2,750,009,056.34		47,637,211.48		97,877,117.51		5,882,426.25		103,759,543.76		151,396,755.24		0.00		0.00		2,646,249,512.58



Page 4 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

Interest Detail - REMIC-V
	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-1	4.45375%		1,318,164,593.04		5,218,467.16		0.00		0.00		0.00		5,218,467.16		5,218,467.16		0.00
A-2A	4.31375%		338,150,941.97		1,296,621.00		0.00		0.00		0.00		1,296,621.00		1,296,621.00		0.00
A-2B1	4.39375%		280,000,000.00		1,093,555.56		0.00		0.00		0.00		1,093,555.56		1,093,555.56		0.00
A-2B2	4.45375%		122,926,000.00		486,650.38		0.00		0.00		0.00		486,650.38		486,650.38		0.00
A-2C	4.55375%		75,782,000.00		306,748.70		0.00		0.00		0.00		306,748.70		306,748.70		0.00
M-1	4.68375%		90,750,000.00		377,822.50		0.00		0.00		0.00		377,822.50		377,822.50		0.00
M-2	4.70375%		79,750,000.00		333,443.61		0.00		0.00		0.00		333,443.61		333,443.61		0.00
M-3	4.72375%		55,000,000.00		230,938.89		0.00		0.00		0.00		230,938.89		230,938.89		0.00
M-4	4.80375%		41,250,000.00		176,137.50		0.00		0.00		0.00		176,137.50		176,137.50		0.00
M-5	4.85375%		41,250,000.00		177,970.83		0.00		0.00		0.00		177,970.83		177,970.83		0.00
M-6	4.91375%		37,000,000.00		161,607.78		0.00		0.00		0.00		161,607.78		161,607.78		0.00
M-7	5.44375%		38,625,000.00		186,902.08		0.00		0.00		0.00		186,902.08		186,902.08		0.00
M-8	5.64375%		27,500,000.00		137,958.33		0.00		0.00		0.00		137,958.33		137,958.33		0.00
M-9	5.94375%		16,500,000.00		87,175.00		0.00		0.00		0.00		87,175.00		87,175.00		0.00
M-10	6.42522%		27,500,000.00		157,060.97		0.00		0.00		0.00		157,060.97		163,625.00		0.00
M-11	6.42522%		13,750,000.00		78,530.49		0.00		0.00		0.00		78,530.49		81,812.50		0.00
M-12	6.42522%		30,250,000.00		172,767.07		0.00		0.00		0.00		172,767.07		179,987.50		0.00
M-13	6.42522%		13,750,000.00		78,530.49		0.00		0.00		0.00		78,530.49		81,812.50		0.00
CE	166.23789%		38,500,126.79		0.00		0.00		0.00		0.00		0.00		5,333,483.29		0.00
P	0.00000%		100.00		0.00		0.00		0.00		0.00		0.00		340,538.96		0.00
R	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
R-X	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00


Total			2,686,398,761.80		10,758,888.34		0.00		0.00		0.00		10,758,888.34		16,453,259.07		0.00



Page 5 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution
Collection Account Report
SUMMARY

										Group 2		Group 1		Total
Principal Collections										15,691,829.57		24,457,419.65		40,149,249.22
Principal Withdrawals										0.00		0.00		0.00
Principal Other Accounts										0.00		0.00		0.00
TOTAL NET PRINCIPAL										15,691,829.57		24,457,419.65		40,149,249.22
Interest Collections										5,807,837.46		9,718,479.11		15,526,316.56
Interest Withdrawals										-0.00		-0.00		-0.00
Interest Fees										-29,936.91		-80,197.81		-182,113.77
Interest Other Accounts										108,209.61		232,329.35		1,109,056.29
TOTAL NET INTEREST										5,886,110.16		9,870,610.65		16,453,259.08
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION										21,577,939.73		34,328,030.30		56,602,508.30



PRINCIPAL - COLLECTIONS

											Group 2		Group 1		Total
Scheduled Principal Received											693,005.28		1,255,497.73		1,948,503.01
Curtailments											28,370.83		55,429.54		83,800.37
Prepayments In Full											14,742,453.46		22,666,660.13		37,409,113.59
Repurchased/Substitutions											228,000.00		479,832.25		707,832.25
Liquidations											0.00		0.00		0.00
Insurance Principal											0.00		0.00		0.00
Other Additional Principal											0.00		0.00		0.00
Delinquent Principal											-580,738.31		-1,061,814.73		-1,642,553.04
Realized Losses											-0.00		-0.00		-0.00
Advanced Principal											580,738.31		1,061,814.73		1,642,553.04
TOTAL PRINCIPAL COLLECTED											15,691,829.57		24,457,419.65		40,149,249.22


PRINCIPAL - WITHDRAWALS

SPACE INTENTIONALLY LEFT BLANK



PRINCIPAL - OTHER ACCOUNTS

										Group 2		Group 1		Total
TOTAL PRINCIPAL OTHER ACCOUNTS										0.00		0.00		0.00





Page 6 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

INTEREST - COLLECTIONS

										Group 2		Group 1		Total
Scheduled Interest										6,163,576.93		10,297,327.29		16,460,904.22
Repurchased/Substitution Interest										1,178.00		3,132.39		4,310.39
Liquidation Interest										0.00		0.00		0.00
Insurance Interest										0.00		0.00		0.00
Other Additional Interest										0.00		0.00		0.00
Prepayment Interest Shortfalls										-17,934.00		-30,987.09		-48,921.09
Delinquent Interest										-5,160,948.17		-8,723,310.59		-13,884,258.76
Compensating Interest										17,933.99		30,987.09		48,921.08
Civil Relief Act Shortfalls										-0.00		-0.00		-0.00
Interest Advanced										4,804,030.70		8,141,330.02		12,945,360.72
TOTAL INTEREST COLLECTED										5,807,837.46		9,718,479.11		15,526,316.56


INTEREST - WITHDRAWALS

										Group 2		Group 1		Total
Non-Recoverable Advances										0.00		0.00		0.00
TOTAL INTEREST WITHDRAWALS										0.00		0.00		0.00



INTEREST - OTHER ACCOUNTS

										Group 2		Group 1		Total
Prepayment Charges										108,209.61		232,329.35		340,538.96
SWAP Payment Received from CITI														1,092,933.33
SWAP Amount Paid to CITI														-1,109,733.33
SWAP Payment Received from BARCLAY														10,040,682.55
SWAP Amount Paid to BARCLAY														-9,255,365.22
TOTAL INTEREST OTHER ACCOUNTS										108,209.61		232,329.35		1,109,056.29



INTEREST - FEES

										Group 2		Group 1		Total
Current Servicing Fees										71,979.06		108,455.72		180,434.78
Trustee Fees										643.34		1,035.65		1,679.00
TOTAL INTEREST FEES										29,936.91		80,197.81		182,113.77




Page 7 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution
Credit Enhancement Report
ACCOUNTS

										Group 2		Group 1		Total
Net WAC Reserve Account Balance



INSURANCE

SPACE INTENTIONALLY LEFT BLANK



STRUCTURAL FEATURES

										Group 2		Group 1		Total
Overcollateralized Amount														38,500,126.79
Overcollateralization Reduction Amount														0.00
Overcollateralization Deficiency Amount														0.00
Overcollateralization Target Amount														38,500,126.79





Page 8 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution
Collateral Report


COLLATERAL



											Group 2		Group 1		Total



Loan Count:


Original										4,103		10,987		15,090
Prior										4,012		10,819		14,831
Prefunding										0		0		0
Scheduled Paid Offs										-0		-0		-0
Full Voluntary Prepayments										-53		-113		-166
Repurchases										-1		-3		-4
Liquidations										-0		-0		-0
Current										3,958		10,703		14,661
Principal Balance:


Original										1,059,803,022.79		1,690,205,797.00		2,750,008,819.79
Prior										1,029,351,659.85		1,657,047,101.95		2,686,398,761.80
Prefunding										0.00		0.00		0.00
Scheduled Principal										-693,005.28		-1,255,497.73		-1,948,503.01
Partial Prepayments										-28,370.83		-55,429.54		-83,800.37
Full Voluntary Prepayments										-14,742,453.46		-22,666,660.13		-37,409,113.59
Repurchases										-228,000.00		-479,832.25		-707,832.25
Liquidations										-0.00		-0.00		-0.00
Current										1,013,659,830.28		1,632,589,682.30		2,646,249,512.58





PREFUNDING

										Group 2		Group 1		Total
Prefunding Account Beginning Balance										0.00		0.00		0.00
Prefund Release to Certificate Holders										0.00		0.00		0.00
Prefunding Account Ending Balance										0.00		0.00		0.00






Page 9 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

CHARACTERISTICS

										Group 2		Group 1		Total
Weighted Average Coupon Original										7.20194%		7.46808%		7.36551%
Weighted Average Coupon Prior										7.19713%		7.46509%		7.36205%
Weighted Average Coupon Current										7.18676%		7.45938%		7.35492%
Weighted Average Months to Maturity Original										357		355		356
Weighted Average Months to Maturity Prior										356		354		355
Weighted Average Months to Maturity Current										355		353		354
Weighted Avg Remaining Amortization Term Original										357		355		356
Weighted Avg Remaining Amortization Term Prior										356		354		355
Weighted Avg Remaining Amortization Term Current										355		353		354
Weighted Average Seasoning Original										2.04		2.02		2.03
Weighted Average Seasoning Prior										3.04		3.02		3.03
Weighted Average Seasoning Current										4.04		4.02		4.03









Page 10 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

ARM CHARACTERISTICS

										Group 2		Group 1		Total
Weighted Average Margin Original										5.79795%		5.77495%		5.78382%
Weighted Average Margin Prior										5.79855%		5.77595%		5.78465%
Weighted Average Margin Current										5.80081%		5.77637%		5.78573%
Weighted Average Max Rate Original										13.31281%		13.63923%		13.51335%
Weighted Average Max Rate Prior										13.30643%		13.63668%		13.50960%
Weighted Average Max Rate Current										13.29598%		13.63145%		13.50296%
Weighted Average Min Rate Original										7.31281%		7.63923%		7.51335%
Weighted Average Min Rate Prior										7.30643%		7.63668%		7.50960%
Weighted Average Min Rate Current										7.29598%		7.63145%		7.50296%
Weighted Average Cap Up Original										1.00000%		1.00000%		1.00000%
Weighted Average Cap Up Prior										1.00000%		1.00000%		1.00000%
Weighted Average Cap Up Current										1.00000%		1.00000%		1.00000%
Weighted Average Cap Down Original										1.00000%		1.00000%		1.00000%
Weighted Average Cap Down Prior										1.00000%		1.00000%		1.00000%
Weighted Average Cap Down Current										1.00000%		1.00000%		1.00000%




SERVICING FEES & ADVANCES

											Group 2		Group 1		Total




Current Servicing Fees										71,979.06		108,455.72		180,434.78
Delinquent Servicing Fees										356,917.47		581,980.57		938,898.04
TOTAL SERVICING FEES										428,896.53		690,436.31		1,119,332.84


Total Servicing Fees										428,896.53		690,436.31		1,119,332.84
Compensating Interest										-17,933.99		-30,987.09		-48,921.08
Delinquent Servicing Fees										-356,917.47		-581,980.57		-938,898.04
COLLECTED SERVICING FEES										54,045.07		77,468.65		131,513.72


Total Advanced Interest										4,804,030.70		8,141,330.02		12,945,360.72
Total Advanced Principal										580,738.31		1,061,814.73		1,642,553.04
Aggregate Advances with respect to this Distribution										5,384,769.01		9,203,144.75		14,587,913.76





ADDITIONAL COLLATERAL INFORMATION
										Group 2		Group 1		Total
Prepayment Interest Shortfall (PPIS)										17,934.00		30,987.09		48,921.09
Compensating Interest										-17,933.99		-30,987.09		-48,921.08
Net Prepayment Interest Shortfall (PPIS)										0.00		0.00		0.00


Ending Pool Stated Principal Balance										1,013,659,830.28		1,632,589,682.30		2,646,249,512.58
Weighted Average Net Mortgage Rate										6.861923%		7.148097%		7.006290%




Page 11 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution
Delinquency Report

	TOTAL
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				51,441,817.80		11,006,037.06		118,602.56		62,566,457.42
			% Balance				1.94%		0.42%		0.00%		2.36%
			# Loans				275		57		1		333
			% # Loans				1.88%		0.39%		0.01%		2.27%
	FORECLOSURE		Balance		0.00		294,037.97		11,040,513.85		414,080.78		11,748,632.60
			% Balance		0.00%		0.01%		0.42%		0.02%		0.44%
			# Loans		0		1		56		1		58
			% # Loans		0.00%		0.01%		0.38%		0.01%		0.40%
	BANKRUPTCY		Balance		5,683,595.27		1,308,725.14		1,071,150.42		0.00		8,063,470.83
			% Balance		0.21%		0.05%		0.04%		0.00%		0.30%
			# Loans		36		9		6		0		51
			% # Loans		0.25%		0.06%		0.04%		0.00%		0.35%
	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		5,683,595.27		53,044,580.91		23,117,701.33		532,683.34		82,378,560.85
			% Balance		0.21%		2.00%		0.87%		0.02%		3.11%
			# Loans		36		285		119		2		442
			% # Loans		0.25%		1.94%		0.81%		0.01%		3.01%








Page 12 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution


	GROUP 1
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				29,242,433.13		4,916,134.09		118,602.56		34,277,169.78
			% Balance				1.79%		0.30%		0.01%		2.10%
			# Loans				191		38		1		230
			% # Loans				1.78%		0.36%		0.01%		2.15%
	FORECLOSURE		Balance		0.00		0.00		5,431,733.18		0.00		5,431,733.18
			% Balance		0.00%		0.00%		0.33%		0.00%		0.33%
			# Loans		0		0		38		0		38
			% # Loans		0.00%		0.00%		0.36%		0.00%		0.36%
	BANKRUPTCY		Balance		4,332,067.92		1,308,725.14		686,438.50		0.00		6,327,231.56
			% Balance		0.27%		0.08%		0.04%		0.00%		0.39%
			# Loans		28		9		4		0		41
			% # Loans		0.26%		0.08%		0.04%		0.00%		0.38%
	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		4,332,067.92		30,551,158.27		11,034,305.77		118,602.56		46,036,134.52
			% Balance		0.27%		1.87%		0.68%		0.01%		2.82%
			# Loans		28		200		80		1		309
			% # Loans		0.26%		1.87%		0.75%		0.01%		2.89%










Page 13 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

	GROUP 2
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				22,199,384.67		6,089,902.97		0.00		28,289,287.64
			% Balance				2.19%		0.60%		0.00%		2.79%
			# Loans				84		19		0		103
			% # Loans				2.12%		0.48%		0.00%		2.60%
	FORECLOSURE		Balance		0.00		294,037.97		5,608,780.67		414,080.78		6,316,899.42
			% Balance		0.00%		0.03%		0.55%		0.04%		0.62%
			# Loans		0		1		18		1		20
			% # Loans		0.00%		0.03%		0.45%		0.03%		0.51%
	BANKRUPTCY		Balance		1,351,527.35		0.00		384,711.92		0.00		1,736,239.27
			% Balance		0.13%		0.00%		0.04%		0.00%		0.17%
			# Loans		8		0		2		0		10
			% # Loans		0.20%		0.00%		0.05%		0.00%		0.25%
	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		1,351,527.35		22,493,422.64		12,083,395.56		414,080.78		36,342,426.33
			% Balance		0.13%		2.22%		1.19%		0.04%		3.59%
			# Loans		8		85		39		1		133
			% # Loans		0.20%		2.15%		0.99%		0.03%		3.36%









Page 14 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

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 15 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

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
81039893 1
			117,300.00		117,009.74		01-Aug-2005		8.450%		IN - 85.00%		360		01-Sep-2005

81554792 1			74,375.00		74,177.37		01-Aug-2005		8.100%		IN - 85.00%		360		01-Sep-2005
81561235 1			87,300.00		87,101.00		01-Aug-2005		8.850%		UT - 90.00%		360		01-Sep-2005
81777252 1			225,000.00		224,502.80		01-Aug-2005		9.000%		KY - 84.91%		360		01-Sep-2005
81788952 1			90,000.00		89,784.01		01-Aug-2005		8.600%		MI - 90.00%		360		01-Sep-2005
81851032 1			68,400.00		68,266.61		01-Aug-2005		9.600%		MI - 90.00%		360		01-Sep-2005
81911497 1			104,800.00		104,586.93		01-Aug-2005		9.400%		MI - 80.00%		360		01-Sep-2005
81995078 1			405,000.00		404,159.17		01-Aug-2005		9.300%		IL - 90.00%		360		01-Sep-2005
82030396 1			80,750.00		80,546.06		01-Aug-2005		8.350%		NE - 85.00%		360		01-Sep-2005
82099433 1			117,300.00		117,018.51		01-Aug-2005		8.600%		MN - 85.00%		360		01-Sep-2005
82100579 1			91,000.00		90,634.87		01-Aug-2005		6.000%		IL - 70.00%		360		01-Sep-2005
82107319 1			101,650.00		101,354.34		01-Aug-2005		7.650%		IL - 95.00%		360		01-Sep-2005
82353830 1			153,600.00		153,153.27		01-Aug-2005		7.650%		RI - 80.00%		360		01-Sep-2005
82357674 1			133,000.00		132,732.40		01-Aug-2005		9.450%		MI - 95.00%		360		01-Sep-2005
82510991 1			124,000.00		124,000.00		01-Aug-2005		7.600%		CO - 80.00%		360		01-Sep-2005
82540279 1			209,000.00		208,488.15		01-Aug-2005		8.500%		GA - 95.00%		360		01-Sep-2005
82775511 1			85,000.00		84,796.05		01-Aug-2005		8.600%		IN - 85.00%		360		01-Sep-2005
82836438 1			207,000.00		206,308.56		01-Aug-2005		6.950%		TX - 90.00%		360		01-Sep-2005
82957630 1			197,000.00		196,253.63		01-Aug-2005		6.300%		MD - 77.56%		360		01-Sep-2005
82968512 1			121,500.00		121,300.06		01-Aug-2005		10.400%		MI - 90.00%		360		01-Sep-2005
82981317 1			154,200.00		153,914.77		01-Aug-2005		9.850%		UT - 89.65%		360		01-Sep-2005
83193953 1			182,700.00		182,270.50		01-Aug-2005		8.700%		FL - 90.00%		360		01-Sep-2005
83281956 1			343,000.00		341,700.50		01-Aug-2005		6.300%		NY - 70.00%		360		01-Sep-2005
83299594 1			133,000.00		132,573.22		01-Aug-2005		7.750%		AZ - 95.00%		360		01-Sep-2005
83322834 1			68,000.00		67,875.55		01-Aug-2005		9.900%		MI - 85.00%		360		01-Sep-2005
83330910 1			114,750.00		114,471.81		01-Aug-2005		8.550%		NV - 85.00%		360		01-Sep-2005
83361196 1			68,400.00		68,229.02		01-Aug-2005		8.400%		IN - 90.00%		360		01-Sep-2005
83416552 1			224,000.00		223,428.56		01-Aug-2005		8.300%		TX - 80.00%		360		01-Sep-2005
83504399 1			103,500.00		103,252.90		01-Aug-2005		8.625%		MI - 90.00%		360		01-Sep-2005
83578476 1			180,000.00		179,598.13		01-Aug-2005		8.950%		MN - 90.00%		360		01-Sep-2005
83586552 1			74,700.00		74,554.34		01-Aug-2005		9.600%		MI - 90.00%		360		01-Sep-2005
83688879 1			78,300.00		78,150.50		01-Aug-2005		9.700%		MI - 90.00%		360		01-Sep-2005
83691311 1			64,400.00		64,262.03		01-Aug-2005		9.150%		MI - 70.00%		360		01-Sep-2005
83729350 1			330,000.00		329,383.14		01-Aug-2005		9.800%		CA - 57.90%		360		01-Sep-2005
83778753 1			64,600.00		64,485.48		01-Aug-2005		10.050%		MI - 85.00%		360		01-Sep-2005
84067396 1			87,750.00		87,532.87		01-Aug-2005		8.450%		IN - 90.00%		360		01-Sep-2005
84364314 1			77,000.00		76,778.29		01-Aug-2005		7.700%		TN - 70.00%		360		01-Sep-2005
84555275 1			304,000.00		303,098.04		01-Aug-2005		7.550%		NY - 80.00%		360		01-Sep-2005
73890071 2			54,571.00		54,404.97		01-Aug-2005		10.850%		FL - 20.00%		360		01-May-2005
79654117 2			603,000.00		601,024.99		01-Aug-2005		7.050%		NY - 82.60%		360		01-Sep-2005
81069791 2			370,500.00		369,754.57		01-Aug-2005		9.450%		NY - 95.00%		360		01-Sep-2005
81628430 2			247,500.00		246,811.94		01-Aug-2005		7.875%		IL - 90.00%		360		01-Sep-2005
81649659 2			232,750.00		232,281.70		01-Aug-2005		9.450%		OK - 95.00%		360		01-Sep-2005
81791154 2			315,000.00		314,154.64		01-Aug-2005		8.050%		GA - 90.00%		360		01-Sep-2005
82092636 2			295,200.00		294,037.97		01-Sep-2005		6.100%		MA - 80.00%		360		01-Sep-2005
82334236 2			448,000.00		446,436.46		01-Aug-2005		6.725%		NY - 80.00%		360		01-Sep-2005
82340019 2			312,000.00		310,851.54		01-Aug-2005		6.450%		CA - 80.00%		360		01-Sep-2005
82616434 2			416,000.00		414,080.78		01-Jul-2005		6.450%		CA - 80.00%		360		01-Aug-2005
82957994 2			472,000.00		470,360.67		01-Aug-2005		6.750%		FL - 80.00%		360		01-Sep-2005


Page 16 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

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
82983958 2
			224,000.00		222,993.92		01-Aug-2005		5.400%		GA - 80.00%		360		01-Sep-2005

83009159 2			323,000.00		322,208.91		01-Aug-2005		8.500%		CA - 95.00%		360		01-Sep-2005
83009274 2			288,000.00		287,056.70		01-Aug-2005		7.050%		FL - 80.00%		360		01-Sep-2005
83114074 2			412,000.00		412,000.00		01-Aug-2005		7.450%		CA - 80.00%		360		01-Sep-2005
83213876 2			162,500.00		162,262.46		01-Aug-2005		10.950%		CA - 65.00%		360		01-Sep-2005
83652032 2			173,600.00		172,973.21		01-Aug-2005		6.550%		IL - 80.00%		360		01-Sep-2005
83724278 2			320,000.00		319,002.29		01-Aug-2005		7.300%		FL - 80.00%		360		01-Sep-2005
84141951 2			401,200.00		399,650.59		01-Aug-2005		6.200%		NY - 80.00%		360		01-Sep-2005
84590231 2			265,194.00		264,551.11		01-Aug-2005		8.550%		MO - 95.00%		360		01-Sep-2005


TOTAL			11,781,290.00		11,748,632.60


Page 17 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution
Prepayment Report

VOLUNTARY PREPAYMENTS


											Group 2		Group 1		Total




Current


Number of Paid in Full Loans										53		113		166
Number of Repurchased Loans										1		3		4
Total Number of Loans Prepaid in Full										54		116		170
Curtailments Amount										28,370.83		55,429.54		83,800.37
Paid in Full Balance										14,742,453.46		22,666,660.13		37,409,113.59
Repurchased Loans Balance										228,000.00		479,832.25		707,832.25
Total Prepayment Amount										14,998,824.29		23,201,921.92		38,200,746.21

Cumulative


Number of Paid in Full Loans										138		279		417
Number of Repurchased Loans										7		5		12
Total Number of Loans Prepaid in Full										145		284		429
Paid in Full Balance										42,230,674.13		52,662,939.13		94,893,613.26
Repurchased Loans Balance										1,695,292.86		928,330.61		2,623,623.47
Curtailments Amount										123,966.82		235,677.41		359,644.23
Total Prepayment Amount										44,049,933.81		53,826,947.15		97,876,880.96










Page 18 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

VOLUNTARY PREPAYMENTS RATES


											Group 2		Group 1		Total



SMM										1.46%		1.40%		1.42%
3 Months Avg SMM										1.41%		1.07%		1.20%
12 Months Avg SMM										1.41%		1.07%		1.20%
Avg SMM Since Cut-off										1.41%		1.07%		1.20%


CPR										16.16%		15.58%		15.80%
3 Months Avg CPR										15.64%		12.16%		13.51%
12 Months Avg CPR										15.64%		12.16%		13.51%
Avg CPR Since Cut-off										15.64%		12.16%		13.51%


PSA										1,998.99%		1,936.52%		1,960.59%
3 Months Avg PSA Approximation										2,570.60%		2,012.34%		2,230.45%
12 Months Avg PSA Approximation										2,570.60%		2,012.34%		2,230.45%
Avg PSA Since Cut-off Approximation										2,570.60%		2,012.35%		2,230.46%










Page 19 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

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 20 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

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

73148918 2			43,000.00		42,890.10			01-Dec-2005		11.700%		CA - 20.00%		Paid Off - 360		01-Apr-2005

76043991 2			49,000.00		48,678.02			08-Dec-2005		10.200%		FL - 20.00%		Paid Off - 360		01-Jun-2005
78139235 1			222,627.00		222,215.33			29-Nov-2005		8.450%		FL - 90.00%		Paid Off - 360		01-Sep-2005
78676152 1			153,000.00		152,770.04			23-Nov-2005		9.450%		WA - 85.00%		Paid Off - 360		01-Sep-2005
79307039 1			157,872.00		157,403.59			21-Nov-2005		7.550%		CT - 64.97%		Paid Off - 360		01-Aug-2005
79586194 1			239,000.00		238,385.90			06-Dec-2005		6.850%		NJ - 68.29%		Paid Off - 360		01-Sep-2005
79949558 1			301,500.00		300,730.74			30-Nov-2005		9.400%		FL - 90.00%		Paid Off - 360		01-Jul-2005
79965232 2			342,000.00		340,360.46			17-Nov-2005		6.250%		CA - 90.00%		Paid Off - 360		01-Jul-2005
80013832 2			266,500.00		266,192.99			05-Dec-2005		10.700%		CA - 65.00%		Paid Off - 360		01-Sep-2005
80670912 2			331,200.00		330,255.86			22-Nov-2005		7.750%		FL - 80.00%		Paid Off - 360		01-Aug-2005
80864598 1			61,500.00		60,956.13			18-Nov-2005		7.850%		IL - 75.00%		Paid Off - 180		01-Sep-2005
80865116 2			447,200.00		447,200.00			02-Dec-2005		7.550%		CA - 80.00%		Paid Off - 360		01-Sep-2005
80909476 1			232,000.00		231,647.61			18-Nov-2005		9.400%		NJ - 80.00%		Paid Off - 360		01-Sep-2005
80986557 1			172,000.00		171,686.53			30-Nov-2005		8.525%		CT - 80.00%		Paid Off - 360		01-Sep-2005
81051393 1			107,920.00		107,663.38			17-Nov-2005		7.200%		AZ - 80.00%		Paid Off - 360		01-Sep-2005
81076275 1			280,500.00		279,530.19			07-Dec-2005		6.800%		FL - 85.00%		Paid Off - 360		01-Aug-2005
81121790 1			272,000.00		271,426.13			15-Nov-2005		7.800%		CA - 85.00%		Paid Off - 360		01-Sep-2005
81217473 1			93,100.00		92,984.38			22-Nov-2005		10.350%		FL - 70.00%		Paid Off - 360		01-Sep-2005
81234155 1			252,000.00		251,638.73			21-Nov-2005		9.675%		IL - 70.00%		Paid Off - 360		01-Sep-2005
81359358 1			315,000.00		314,149.33			23-Nov-2005		6.550%		CA - 67.02%		Paid Off - 360		01-Sep-2005
81366676 1			169,500.00		169,092.94			23-Nov-2005		7.150%		MD - 77.05%		Paid Off - 360		01-Sep-2005
81429839 1			168,000.00		167,604.44			21-Nov-2005		7.250%		CT - 70.00%		Paid Off - 360		01-Sep-2005
81506917 2			192,000.00		191,543.43			17-Nov-2005		7.200%		TX - 80.00%		Paid Off - 360		01-Sep-2005
81597890 1			105,000.00		104,757.61			28-Nov-2005		7.350%		MO - 79.01%		Paid Off - 360		01-Sep-2005
81759078 1			187,600.00		187,058.01			22-Nov-2005		6.200%		WI - 80.00%		Paid Off - 360		01-Sep-2005
81785354 1			174,250.00		174,024.13			23-Nov-2005		10.150%		PA - 85.00%		Paid Off - 360		01-Sep-2005
81808354 1			135,000.00		134,727.94			30-Nov-2005		9.450%		CA - 90.00%		Paid Off - 360		01-Aug-2005
81888158 1			173,000.00		172,532.80			30-Nov-2005		6.550%		MD - 62.68%		Paid Off - 360		01-Sep-2005
81890337 1			180,000.00		179,620.23			29-Nov-2005		7.800%		MD - 81.82%		Paid Off - 360		01-Sep-2005
81894156 1			162,500.00		162,039.45			30-Nov-2005		6.300%		NJ - 65.66%		Paid Off - 360		01-Sep-2005
81900110 2			362,250.00		361,545.07			22-Nov-2005		8.200%		NY - 75.00%		Paid Off - 360		01-Sep-2005
81908774 2			115,992.00		115,704.53			30-Nov-2005		6.990%		FL - 80.00%		Paid Off - 360		01-Sep-2005
81942559 2			238,960.00		238,324.00			08-Dec-2005		6.625%		NJ - 80.00%		Paid Off - 360		01-Sep-2005
81959595 1			348,500.00		347,959.48			08-Dec-2005		9.300%		MO - 85.00%		Paid Off - 360		01-Sep-2005
81985830 1			151,200.00		150,874.52			17-Nov-2005		7.700%		MD - 90.00%		Paid Off - 360		01-Sep-2005
82003278 1			99,450.00		99,285.45			18-Nov-2005		8.990%		WI - 85.00%		Paid Off - 360		01-Sep-2005
82017914 1			67,450.00		67,344.28			25-Nov-2005		9.250%		WI - 95.00%		Paid Off - 360		01-Sep-2005
82034612 1			145,000.00		144,619.65			05-Dec-2005		6.700%		WI - 89.51%		Paid Off - 360		01-Sep-2005
82101833 2			475,000.00		473,614.53			17-Nov-2005		6.150%		CO - 64.98%		Paid Off - 360		01-Sep-2005
82103391 1			345,000.00		344,195.72			16-Nov-2005		7.300%		CA - 75.00%		Paid Off - 360		01-Sep-2005
82114299 1			103,500.00		103,288.11			22-Nov-2005		7.950%		NE - 90.00%		Paid Off - 360		01-Sep-2005


Page 21 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

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

82179276 1			272,342.00		271,868.48			02-Dec-2005		8.750%		NJ - 90.00%		Paid Off - 360		01-Sep-2005

82190117 2			396,000.00		395,297.15			02-Dec-2005		8.650%		NY - 90.00%		Paid Off - 360		01-Sep-2005
82190174 2			187,110.00		186,745.88			05-Dec-2005		8.200%		NV - 90.00%		Paid Off - 360		01-Sep-2005
82205618 2			181,960.00		181,468.59			23-Nov-2005		6.550%		FL - 80.00%		Paid Off - 360		01-Sep-2005
82207192 2			381,600.00		381,600.00			28-Nov-2005		7.990%		MD - 80.00%		Paid Off - 360		01-Sep-2005
82208430 1			#######		348,919.10			15-Nov-2005		5.850%		CA - 53.44%		Paid Off - 360		01-Sep-2005
82222035 1			100,000.00		99,769.20			16-Nov-2005		8.900%		CA - 38.17%		Paid Off - 360		01-Aug-2005
82235433 2			414,000.00		412,502.28			07-Dec-2005		7.450%		CA - 90.00%		Paid Off - 360		01-Aug-2005
82274911 1			203,000.00		202,232.71			30-Nov-2005		5.600%		CA - 63.44%		Paid Off - 360		01-Sep-2005
82279076 1			266,400.00		265,917.36			30-Nov-2005		8.550%		IL - 90.00%		Paid Off - 360		01-Sep-2005
82282518 1			220,000.00		219,382.48			08-Dec-2005		6.350%		CA - 60.27%		Paid Off - 360		01-Sep-2005
82308875 1			326,000.00		325,390.96			21-Nov-2005		8.400%		NJ - 81.50%		Paid Off - 360		01-Sep-2005
82316597 1			136,000.00		135,663.40			17-Nov-2005		7.000%		IL - 78.16%		Paid Off - 360		01-Sep-2005
82327719 2			522,000.00		520,984.25			23-Nov-2005		8.200%		CA - 90.00%		Paid Off - 360		01-Sep-2005
82331190 1			215,991.00		215,523.72			07-Dec-2005		7.675%		FL - 90.00%		Paid Off - 360		01-Sep-2005
82356957 2			363,000.00		362,128.25			18-Nov-2005		7.150%		CA - 76.42%		Paid Off - 360		01-Sep-2005
82392119 1			112,500.00		112,190.24			05-Dec-2005		6.450%		MD - 75.00%		Paid Off - 360		01-Sep-2005
82512195 1			180,000.00		179,464.85			02-Dec-2005		6.050%		CA - 39.13%		Paid Off - 360		01-Sep-2005
82528670 1			130,000.00		129,822.30			28-Nov-2005		9.900%		CA - 61.91%		Paid Off - 360		01-Sep-2005
82540998 1			289,000.00		288,471.03			07-Dec-2005		8.500%		IL - 85.00%		Paid Off - 360		01-Sep-2005
82550534 1			121,500.00		121,356.75			22-Nov-2005		8.650%		CA - 90.00%		Paid Off - 360		01-Oct-2005
82560152 1			110,570.00		110,383.61			16-Nov-2005		8.900%		AZ - 95.00%		Paid Off - 360		01-Sep-2005
82560277 1			52,000.00		51,918.48			29-Nov-2005		9.250%		MA - 20.00%		Paid Off - 360		01-Sep-2005
82591439 2			78,375.00		78,179.21			18-Nov-2005		6.950%		WA - 95.00%		Paid Off - 360		01-Sep-2005
82602756 1			130,000.00		129,759.55			09-Dec-2005		9.850%		OH - 65.00%		Paid Off - 360		01-Aug-2005
82642471 1			114,000.00		113,757.06			29-Nov-2005		7.750%		IL - 75.00%		Paid Off - 360		01-Sep-2005
82646712 2			145,260.00		144,893.19			23-Nov-2005		8.350%		NV - 80.00%		Paid Off - 360		01-Aug-2005
82650557 1			301,500.00		300,964.87			29-Nov-2005		8.650%		NY - 90.00%		Paid Off - 360		01-Sep-2005
82664350 1			328,500.00		327,806.93			09-Dec-2005		7.800%		FL - 90.00%		Paid Off - 360		01-Sep-2005
82694118 2			276,896.00		275,943.61			23-Nov-2005		6.800%		NV - 80.00%		Paid Off - 360		01-Aug-2005
82723032 2			114,000.00		111,309.70			21-Nov-2005		6.500%		IA - 80.00%		Paid Off - 360		01-Sep-2005
82733395 1			187,500.00		187,156.79			05-Dec-2005		8.500%		NJ - 73.53%		Paid Off - 360		01-Sep-2005
82741398 1			115,500.00		115,409.76			25-Nov-2005		10.600%		PA - 70.00%		Paid Off - 360		01-Oct-2005
82746397 1			180,000.00		179,673.90			07-Dec-2005		8.550%		FL - 80.00%		Paid Off - 360		01-Sep-2005
82778119 2			175,560.00		175,560.00			21-Nov-2005		8.300%		GA - 80.00%		Paid Off - 360		01-Sep-2005
82796194 2			487,500.00		486,512.11			18-Nov-2005		8.000%		NV - 75.94%		Paid Off - 360		01-Sep-2005
82806639 1			174,368.00		173,915.08			05-Dec-2005		6.750%		MD - 71.17%		Paid Off - 360		01-Sep-2005
82806795 1			372,060.00		371,121.50			02-Dec-2005		6.900%		NY - 90.00%		Paid Off - 360		01-Sep-2005
82808593 1			234,000.00		233,647.34			17-Nov-2005		9.450%		IL - 90.00%		Paid Off - 360		01-Sep-2005
82809831 1			197,200.00		196,842.72			17-Nov-2005		8.550%		WI - 85.00%		Paid Off - 360		01-Sep-2005
82820390 1			278,350.00		277,469.00			30-Nov-2005		7.000%		NJ - 74.23%		Paid Off - 360		01-Sep-2005
82823758 1			231,300.00		230,786.94			02-Dec-2005		7.550%		MD - 90.00%		Paid Off - 360		01-Sep-2005
82853276 1			340,000.00		339,345.09			14-Nov-2005		8.250%		FL - 71.58%		Paid Off - 360		01-Sep-2005


Page 22 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

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

82858358 2			304,000.00		303,179.03			30-Nov-2005		6.550%		CA - 95.00%		Paid Off - 360		01-Sep-2005

82865833 1			126,000.00		125,739.45			08-Dec-2005		7.900%		FL - 90.00%		Paid Off - 360		01-Sep-2005
82915158 1			301,000.00		300,138.73			15-Nov-2005		6.250%		CA - 79.21%		Paid Off - 360		01-Sep-2005
82948639 1			135,000.00		134,815.46			22-Nov-2005		9.900%		NE - 90.00%		Paid Off - 360		01-Sep-2005
82950551 2			134,320.00		133,966.05			14-Nov-2005		6.825%		FL - 80.00%		Paid Off - 360		01-Sep-2005
82953514 1			103,400.00		103,210.74			30-Nov-2005		8.500%		MD - 89.91%		Paid Off - 360		01-Sep-2005
83021436 1			184,500.00		184,179.20			02-Dec-2005		8.750%		FL - 75.00%		Paid Off - 360		01-Sep-2005
83082198 2			422,000.00		421,195.36			30-Nov-2005		8.300%		IL - 80.38%		Paid Off - 360		01-Sep-2005
83088674 2			363,000.00		361,971.23			02-Dec-2005		6.300%		NY - 94.29%		Paid Off - 360		01-Sep-2005
83092197 2			438,000.00		437,156.33			09-Dec-2005		8.250%		NY - 87.60%		Paid Off - 360		01-Sep-2005
83095356 1			270,750.00		270,191.80			11-Nov-2005		8.350%		CO - 95.00%		Paid Off - 360		01-Sep-2005
83104158 1			255,000.00		254,344.07			29-Nov-2005		6.800%		MD - 80.95%		Paid Off - 360		01-Sep-2005
83114553 1			199,750.00		199,341.11			21-Nov-2005		7.950%		FL - 85.00%		Paid Off - 360		01-Sep-2005
83138271 1			144,810.00		144,539.46			15-Nov-2005		8.400%		FL - 90.00%		Paid Off - 360		01-Sep-2005
83153593 1			308,500.00		308,024.01			23-Nov-2005		9.325%		IL - 88.14%		Paid Off - 360		01-Sep-2005
83181594 1			153,900.00		153,575.28			01-Dec-2005		7.800%		IL - 95.00%		Paid Off - 360		01-Sep-2005
83266551 2			508,000.00		508,000.00			22-Nov-2005		7.325%		CA - 80.00%		Paid Off - 360		01-Sep-2005
83285239 2			180,000.00		180,000.00			22-Nov-2005		7.050%		GA - 80.00%		Paid Off - 360		01-Sep-2005
83286351 2			175,750.00		175,531.88			25-Nov-2005		8.400%		MA - 95.00%		Paid Off - 360		01-Oct-2005
83286435 2			189,600.00		189,135.62			29-Nov-2005		7.050%		FL - 80.00%		Paid Off - 360		01-Sep-2005
83306191 2			431,272.00		431,272.00			07-Dec-2005		8.200%		CA - 80.00%		Paid Off - 360		01-Sep-2005
83309435 1			165,000.00		164,579.69			16-Nov-2005		6.850%		MO - 52.38%		Paid Off - 360		01-Sep-2005
83314351 1			217,750.00		217,429.51			23-Nov-2005		9.550%		CA - 65.00%		Paid Off - 360		01-Sep-2005
83320630 1			344,450.00		343,596.32			30-Nov-2005		6.990%		CA - 83.00%		Paid Off - 360		01-Sep-2005
83336438 1			121,500.00		121,261.14			14-Nov-2005		8.150%		AZ - 90.00%		Paid Off - 360		01-Sep-2005
83350355 1			243,000.00		242,444.62			22-Nov-2005		7.400%		AZ - 90.00%		Paid Off - 360		01-Sep-2005
83355750 1			265,500.00		264,899.20			15-Nov-2005		7.450%		FL - 90.00%		Paid Off - 360		01-Sep-2005
83397950 1			140,000.00		139,599.39			09-Dec-2005		6.250%		MD - 74.87%		Paid Off - 360		01-Sep-2005
83405993 1			207,810.00		207,409.61			01-Dec-2005		8.250%		FL - 90.00%		Paid Off - 360		01-Sep-2005
83429274 2			426,000.00		424,709.14			14-Nov-2005		5.950%		CA - 60.00%		Paid Off - 360		01-Sep-2005
83431114 2			392,000.00		392,000.00			16-Nov-2005		7.700%		CA - 80.00%		Paid Off - 360		01-Sep-2005
83439638 1			313,000.00		312,409.26			15-Nov-2005		8.350%		NY - 67.31%		Paid Off - 360		01-Sep-2005
83460436 1			329,000.00		328,319.72			30-Nov-2005		7.900%		CA - 88.92%		Paid Off - 360		01-Sep-2005
83471672 1			307,000.00		306,225.58			06-Dec-2005		6.900%		MN - 77.72%		Paid Off - 360		01-Sep-2005
83487397 1			225,000.00		224,215.11			02-Dec-2005		5.200%		NY - 69.23%		Paid Off - 360		01-Sep-2005
83504837 1			300,000.00		299,265.20			05-Dec-2005		7.050%		MD - 83.33%		Paid Off - 360		01-Sep-2005
83514190 1			66,180.00		66,023.78			09-Dec-2005		9.300%		AZ - 20.00%		Paid Off - 360		01-Sep-2005
83563395 1			320,000.00		318,954.24			15-Nov-2005		5.550%		CA - 53.33%		Paid Off - 360		01-Sep-2005
83576876 1			141,000.00		140,809.30			14-Nov-2005		9.950%		AZ - 75.00%		Paid Off - 360		01-Sep-2005
83637199 1			330,000.00		329,215.28			30-Nov-2005		7.200%		CA - 84.62%		Paid Off - 360		01-Sep-2005
83672113 1			88,000.00		87,743.30			30-Nov-2005		6.150%		MO - 80.00%		Paid Off - 360		01-Sep-2005
83715912 1			225,000.00		224,420.20			01-Dec-2005		6.800%		NJ - 90.00%		Paid Off - 360		01-Sep-2005
83723676 1			213,500.00		212,840.64			30-Nov-2005		5.850%		TX - 70.00%		Paid Off - 360		01-Sep-2005


Page 23 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution

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

83727552 1			312,000.00		311,115.77			18-Nov-2005		6.300%		CA - 78.00%		Paid Off - 360		01-Sep-2005

83774034 2			445,000.00		444,295.23			09-Dec-2005		9.200%		CA - 74.17%		Paid Off - 360		01-Sep-2005
83782912 1			108,000.00		107,780.69			29-Nov-2005		7.990%		IL - 90.00%		Paid Off - 360		01-Sep-2005
83900878 2			140,498.00		140,224.58			14-Nov-2005		8.200%		FL - 90.00%		Paid Off - 360		01-Sep-2005
83923599 2			229,500.00		229,092.65			16-Nov-2005		8.650%		OK - 90.00%		Paid Off - 360		01-Sep-2005
83957878 2			259,820.00		259,290.81			23-Nov-2005		7.975%		NV - 80.00%		Paid Off - 360		01-Sep-2005
83991877 2			300,000.00		299,166.01			07-Dec-2005		6.400%		IL - 80.00%		Paid Off - 360		01-Sep-2005
84053438 1			250,000.00		249,445.45			09-Dec-2005		7.550%		IL - 78.13%		Paid Off - 360		01-Sep-2005
84068592 1			224,000.00		223,550.65			17-Nov-2005		8.050%		NJ - 80.00%		Paid Off - 360		01-Sep-2005
84095553 2			132,300.00		132,109.33			21-Nov-2005		9.650%		MO - 89.39%		Paid Off - 360		01-Sep-2005
84133958 1			79,900.00		79,776.07			21-Nov-2005		9.300%		IN - 85.00%		Paid Off - 360		01-Sep-2005
84161637 1			333,000.00		332,586.41			21-Nov-2005		10.350%		CA - 90.00%		Paid Off - 360		01-Sep-2005
84212034 1			262,500.00		261,989.19			09-Dec-2005		8.200%		CA - 70.00%		Paid Off - 360		01-Sep-2005
84242197 1			182,400.00		182,055.74			02-Dec-2005		8.350%		WI - 95.00%		Paid Off - 360		01-Sep-2005
84292358 1			175,200.00		174,811.38			16-Nov-2005		7.550%		IL - 80.00%		Paid Off - 360		01-Sep-2005
84360478 2			372,000.00		371,070.79			16-Nov-2005		6.950%		CA - 80.00%		Paid Off - 360		01-Sep-2005
84428192 2			357,500.00		356,593.78			30-Nov-2005		6.875%		MA - 65.00%		Paid Off - 360		01-Sep-2005
84435353 1			170,000.00		169,566.94			15-Nov-2005		6.850%		AZ - 73.91%		Paid Off - 360		01-Sep-2005
84594035 2			184,392.00		184,051.02			17-Nov-2005		8.450%		CA - 80.00%		Paid Off - 360		01-Sep-2005
84623594 1			225,000.00		224,658.24			15-Nov-2005		9.400%		IL - 90.00%		Paid Off - 360		01-Sep-2005
84691195 1			238,000.00		237,512.80			18-Nov-2005		7.950%		IL - 70.00%		Paid Off - 360		01-Sep-2005
84721471 2			323,192.00		322,400.41			30-Nov-2005		7.050%		FL - 80.00%		Paid Off - 360		01-Sep-2005
84734193 1			61,740.00		61,635.44			02-Dec-2005		6.850%		IL - 90.00%		Paid Off - 360		01-Oct-2005
84735638 1			135,000.00		134,794.94			21-Nov-2005		9.400%		IL - 90.00%		Paid Off - 360		01-Sep-2005
84751155 1			158,700.00		158,458.94			28-Nov-2005		9.400%		IN - 79.35%		Paid Off - 360		01-Sep-2005
84766799 2			262,400.00		262,400.00			29-Nov-2005		7.500%		NV - 80.00%		Paid Off - 360		01-Sep-2005
84797554 1			193,500.00		193,156.56			28-Nov-2005		8.650%		CO - 90.00%		Paid Off - 360		01-Sep-2005
84854751 2			272,000.00		271,504.01			02-Dec-2005		6.500%		CA - 76.62%		Paid Off - 360		01-Oct-2005
84934835 1			229,500.00		229,172.72			23-Nov-2005		9.700%		AZ - 90.00%		Paid Off - 360		01-Sep-2005
84985076 1			260,000.00		259,576.07			14-Nov-2005		9.200%		CA - 65.00%		Paid Off - 360		01-Sep-2005
85132637 2			226,800.00		226,800.00			08-Dec-2005		6.850%		WA - 80.00%		Paid Off - 360		01-Sep-2005
85615276 1			80,500.00		80,381.33			05-Dec-2005		7.550%		MI - 70.00%		Paid Off - 360		01-Oct-2005
85782233 1			137,750.00		137,586.75			07-Dec-2005		8.625%		NM - 95.00%		Paid Off - 360		01-Oct-2005
85883791 2			56,980.00		56,944.99			05-Dec-2005		11.700%		CA - 20.00%		Paid Off - 360		01-Oct-2005
85886232 2			152,000.00		152,000.00			18-Nov-2005		6.800%		CA - 80.00%		Paid Off - 360		01-Oct-2005
86005832 1			224,000.00		223,746.59			17-Nov-2005		8.850%		IL - 94.12%		Paid Off - 360		01-Oct-2005
86416476 1			85,500.00		85,397.09			17-Nov-2005		8.550%		CA - 90.00%		Paid Off - 360		01-Oct-2005
86431236 2			134,960.00		134,960.00			02-Dec-2005		5.900%		IA - 80.00%		Paid Off - 360		01-Oct-2005
86449915 2			372,000.00		372,000.00			18-Nov-2005		7.250%		CA - 80.00%		Paid Off - 360		01-Oct-2005
83425355 1			215,100.00		214,694.01			29-Nov-2005		8.350%		WA - 89.63%		Repur/Subs - 360		01-Sep-2005
83517953 2			228,000.00		228,000.00			22-Nov-2005		6.200%		GA - 80.00%		Repur/Subs - 360		01-Sep-2005
84746833 1			127,920.00		127,557.47			08-Dec-2005		6.300%		CO - 80.00%		Repur/Subs - 360		01-Sep-2005
85241511 1			137,750.00		137,580.77			06-Dec-2005		8.450%		FL - 95.00%		Repur/Subs - 360		01-Oct-2005


Page 24 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution


TOTAL			38,196,457.00		38,116,945.84

Page 25 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

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










Page 26 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

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 27 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

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 28 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

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 29 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution
Triggers and Adj. Cert. Report
TRIGGER EVENTS

										Group 2		Group 1		Total
						Stepdown Date Occurred? (0=No,1=Yes)								No

						Distribution Date October 2008
						Credit Enhancement Percentage (For Stepdown Date)								20.8361%
						Applicable Percentage								40.1000%

						Trigger Event In Effect? (0=No,1=Yes)								No

						60+ days Delinquency Balance								30,936,743.05
						Ending Pool Balance				1,013,659,830.28		1,632,589,682.30		2,646,249,512.58
						Delinquency Percentage								1.1691%

						Prior Balance of Mezzanine and C Class								551,375,126.79
						Prior Pool Balance				1,029,351,659.85		1,657,047,101.95		2,686,398,761.80
						Prior Credit Enhancement Percentage								20.5247%
						Applicable % of Prior Credit Enhancement Percentage								7.6968%

						Cumulative Realized Loss				0.00		0.00		0.00
						Realized Loss Percentage								0.0000%
						Applicable % (On and After Stepdown Date)								100.0000%


ADJUSTABLE RATE CERTIFICATE INFORMATION

SPACE INTENTIONALLY LEFT BLANK



ADDITIONAL INFORMATION

										Group 2		Group 1		Total
Current LIBOR Rate														4.193750%
Next LIBOR Rate														4.378750%



Page 30 of 31
Argent Securities, Inc. 2005-W2

Mortgage Pass-Through Certificates

2005-W2

December 27, 2005 Distribution
Additional Certificate Report

ADDITIONAL CERTIFICATE REPORT

										Next Pass Through Rate			NET WAC Shortfall CarryOver		NET WAC Shortfall Paid
CLASS

			A-1							4.639%			$0.00		$0.00

			A-2A							4.499%			$0.00		$0.00

			A-2B1							4.579%			$0.00		$0.00

			A-2B2							4.639%			$0.00		$0.00

			A-2C							4.739%			$0.00		$0.00

			M-1							4.869%			$0.00		$0.00

			M-2							4.889%			$0.00		$0.00

			M-3							4.909%			$0.00		$0.00

			M-4							4.989%			$0.00		$0.00

			M-5							5.039%			$0.00		$0.00

			M-6							5.099%			$0.00		$0.00

			M-7							5.629%			$0.00		$0.00

			M-8							5.829%			$0.00		$0.00

			M-9							6.129%			$0.00		$0.00

			M-10							6.879%			$0.00		#######

			M-11							6.879%			$0.00		#######

			M-12							6.879%			$0.00		#######

			M-13							6.879%			$0.00		#######

			CE							0.000%			$0.00		$0.00

			P							0.000%			$0.00		$0.00

			R							0.000%			$0.00		$0.00

			R-X							0.000%			$0.00		$0.00







Page 31 of 31

Argent Securities Inc., Asset-Backed Pass-Through Certificates, Series 2005-W2 8-K/A