Service Report June 2011

IndyMac INDX Mortgage Loan Trust 2005-AR25
Mortgage Pass-Through Certificates

June 27, 2011 Distribution
External Parties
Table of Contents
Seller
IndyMac Bank
Servicer(s)
One West Bank
Underwriter(s)
Credit Suisse First Boston (Europe) Limited
Page
2
4
6
7
10
13
14
16
17
22
25
28
29
30
31
32
1. Certificate Payment Report

2. Collection Account Report
3. Credit Enhancement Report
4. Collateral Report
5. Delinquency Report
6. REO Report
7. Foreclosure Report
8. Bankruptcy Report
9. Prepayment Report
10. Prepayment Detail Report
11. Realized Loss Report
12. Realized Loss Detail Report
13. Triggers and Adj. Cert. Report
14. Modified Loan Detail
15. Other Related Information
16. Investor Supplemental Notice
32
Total Number of Pages
Dates
Cut-Off Date:
Close Date:
First Distribution Date:
Contacts
October 01, 2005
October 31, 2005
November 25, 2005
Distribution Date:
June 27, 2011
Next Distribution Date:

Distribution Frequency:
July 25, 2011

Monthly
Record Date:
May 31, 2011
Gisselle Picard
Administrator
(714) 247-6247
gisselle.picard@db.com
Address:
1761 E.Saint Andrew Pl, Santa Ana, CA 92705
Factor Information:
Factor Info Email:
(800) 735-7777
SHRControl.Operations@db.com
Main Phone Number:
(714) 247-6000
https://tss.sfs.db.com/investpublic
(*) In connection with the Trustees preparation of this Statement to Certificateholders, the Trustee is conclusively relying upon, and
has not independently verified, information provided to it by various third parties, including the Servicer, Master Servicer, Special
Servicer and other parties to the transaction. The Trustee makes no representations as to the completeness, reliability, accuracy or
suitability for any purpose of the information provided to it by such third parties.
(**) Please see informational notice posted to the Trustee's investor reporting website regarding recent allegations pertaining to certain
loan servicer foreclosure practices.
Page 1 of 32
Created On June 23, 2011

Certificate Payment Report

Current Period Distribution - REMIC II
Class
Type
Class
1-A-1-1
1-A-1-2
1-A-2-1
1-A-2-2
2-A-1
2-A-2-1
2-A-2-2
A-R
B-1
B-2
B-3
B-4
B-5
B-6
P
Original
Face Value
SR,WAC
SR,WAC
SR,WAC
SR,WAC
SR,WAC
SR,WAC
SR,WAC
SR/RES
SUB
SUB
SUB
SUB
SUB
SUB
RES/SR
82,000,000.00
9,110,000.00
51,710,000.00
3,950,000.00
25,000,000.00
268,000,000.00
20,485,000.00
100.00
12,882,000.00
8,177,000.00
5,200,000.00
5,451,000.00
1,980,000.00
1,488,914.00
100.00
495,434,114.00
Total
Interest Accrual Detail
Class
1-A-1-1
1-A-1-2
1-A-2-1
1-A-2-2
2-A-1
2-A-2-1
2-A-2-2
A-R
B-1
B-2
B-3
B-4
B-5
B-6
P
Period
Starting
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
05/01/11
Page 2 of 32
Period
Ending
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
05/30/11
Prior
Principal
Balance
Interest
(1)
(2)
42,459,520.70
4,717,149.21
26,775,387.88
2,045,306.26
13,998,120.84
150,059,855.66
11,470,060.32
0.00
4,119,738.70
0.00
0.00
0.00
0.00
0.00
100.00
Principal
(3)
Total
Distribution
Realized
Loss
Deferred
Interest
Current
Principal
Balance
(4)=(2)+(3)
(5)
(6)
(7)=(1)-(3)-(5)+(6)
191,394.89
21,263.51
120,695.48
9,219.63
60,239.48
645,767.21
49,360.23
0.00
17,140.01
16,423.31
0.00
0.00
0.00
0.00
0.00
260,358.17
28,925.16
164,184.41
12,541.64
86,569.39
928,023.88
70,934.96
0.00
1,250.94
0.00
0.00
0.00
0.00
0.00
0.00
451,753.06
50,188.67
284,879.89
21,761.27
146,808.87
1,573,791.09
120,295.19
0.00
18,390.95
16,423.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,249,998.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,199,162.53
4,688,224.05
26,611,203.47
2,032,764.62
13,911,551.45
149,131,831.78
11,399,125.36
0.00
2,868,489.66
0.00
0.00
0.00
0.00
0.00
100.00
255,645,239.57 1,131,503.75
1,552,788.55
2,684,292.30
1,249,998.10
0.00
252,842,452.92
Current Period Factor Information per $1,000 of Original Face Value
Method
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
A-30/360
Cusip
45660LQ77
45660LQ85
45660LQ93
45660LR27
45660LR35
45660LR43
45660LR50
45660LR68
45660LR76
45660LR84
45660LR92
45660LS34
45660LS42
45660LS59
Orig. Principal
(with Notional)
Balance
Prior
Principal
Balance
Interest
(1)
(1)
(2)
82,000,000.00
9,110,000.00
51,710,000.00
3,950,000.00
25,000,000.00
268,000,000.00
20,485,000.00
100.00
12,882,000.00
8,177,000.00
5,200,000.00
5,451,000.00
1,980,000.00
1,488,914.00
100.00
517.799033
517.799035
517.799031
517.799053
559.924834
559.924835
559.924839
0.000000
319.805830
0.000000
0.000000
0.000000
0.000000
0.000000
1,000.000000
2.334084
2.334085
2.334084
2.334084
2.409579
2.409579
2.409579
0.000000
1.330540
2.008476
0.000000
0.000000
0.000000
0.000000
0.000000
Principal
Total
Distribution
(3)
(4)=(2)+(3)
3.175100
3.175100
3.175100
3.175099
3.462776
3.462776
3.462776
0.000000
0.097108
0.000000
0.000000
0.000000
0.000000
0.000000
0.000000
5.509184
5.509184
5.509184
5.509182
5.872355
5.872355
5.872355
0.000000
1.427647
2.008476
0.000000
0.000000
0.000000
0.000000
0.000000
Current
Principal
Balance
(5)
514.623933
514.623935
514.623931
514.623954
556.462058
556.462059
556.462063
0.000000
222.674248
0.000000
0.000000
0.000000
0.000000
0.000000
1,000.000000

Distribution to Date - REMIC II
Class
Original
Face Value
(1)
Interest
Unscheduled
Principal
Scheduled
Principal
Total
Principal
Total
Distribution
Realized
Loss
Deferred
Interest
Current
Principal
Balance
(2)
(3)
(4)
(5)=(3)+(4)
(6)=(2)+(5)
(7)
(8)
(9)=(1)-(5)-(7)+(8)
1-A-1-1
1-A-1-2
1-A-2-1
1-A-2-2
2-A-1
2-A-2-1
2-A-2-2
A-R
B-1
B-2
B-3
B-4
B-5
B-6
P
82,000,000.00
9,110,000.00
51,710,000.00
3,950,000.00
25,000,000.00
268,000,000.00
20,485,000.00
100.00
12,882,000.00
8,177,000.00
5,200,000.00
5,451,000.00
1,980,000.00
1,488,914.00
100.00
18,878,403.64
2,097,344.63
11,904,905.44
909,386.50
5,978,346.51
64,087,874.65
4,898,657.12
0.53
3,835,391.21
1,880,305.35
936,685.23
978,165.74
337,041.61
205,095.55
347,418.38
38,940,868.63
4,326,235.51
24,556,491.77
1,875,810.04
10,777,890.39
115,538,984.69
8,831,403.24
94.52
14,999.83
9,521.31
6,054.89
6,347.15
2,305.51
1,569.61
0.00
859,968.84
95,540.44
542,304.75
41,425.33
310,558.16
3,329,183.52
254,471.35
5.48
144,302.46
67,527.40
42,942.69
44,897.40
15,735.66
10,343.41
0.00
39,800,837.47
4,421,775.95
25,098,796.53
1,917,235.38
11,088,448.55
118,868,168.22
9,085,874.64
100.00
159,302.29
77,048.71
48,997.58
51,244.55
18,041.17
11,913.03
0.00
58,679,241.11
6,519,120.58
37,003,701.97
2,826,621.88
17,066,795.06
182,956,042.87
13,984,531.76
100.53
3,994,693.50
1,957,354.06
985,682.81
1,029,410.29
355,082.78
217,008.58
347,418.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,854,208.05
8,099,951.29
5,151,002.42
5,399,755.45
1,961,958.83
1,477,000.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,199,162.53
4,688,224.05
26,611,203.47
2,032,764.62
13,911,551.45
149,131,831.78
11,399,125.36
0.00
2,868,489.66
0.00
0.00
0.00
0.00
0.00
100.00
Total
495,434,114.00
117,275,022.09
204,888,577.09
5,759,206.89
210,647,784.07
327,922,806.16
31,943,877.02
0.00
252,842,452.92
Accrued
Interest
NonSupported
Interest SF
Prior
Unpaid
Interest
Unscheduled
Interest
Adjustment
Optimal
Interest
Paid or
Deferred
Interest
Current
Unpaid
Interest
(1)
(2)
(3)
(4)
(5)=(1)-(2)+(3)+(4)
(6)
(7)=(5)-(6)
Interest Detail - REMIC II
Class
Pass
Through
Rate
1-A-1-1
1-A-1-2
1-A-2-1
1-A-2-2
2-A-1
2-A-2-1
2-A-2-2
A-R
B-1
B-2
B-3
B-4
B-5
B-6
P
Total
Page 3 of 32
5.40973%
5.40973%
5.40973%
5.40973%
5.16455%
5.16455%
5.16455%
0.00000%
4.99301%
4.99301%
4.99301%
4.99301%
4.99301%
4.99301%
0.00000%
Prior Principal
(with Notional)
Balance
42,459,520.70
4,717,149.21
26,775,387.88
2,045,306.26
13,998,120.84
150,059,855.66
11,470,060.32
0.00
4,119,738.70
0.00
0.00
0.00
0.00
0.00
100.00
191,412.28
21,265.44
120,706.45
9,220.47
60,244.95
645,825.91
49,364.72
0.00
17,141.56
0.00
0.00
0.00
0.00
0.00
0.00
17.40
1.93
10.97
0.84
5.48
58.69
4.49
0.00
1.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
235,118.05
248,966.17
94,633.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
191,394.88
21,263.51
120,695.48
9,219.63
60,239.47
645,767.22
49,360.23
0.00
17,140.00
235,118.05
248,966.17
94,633.59
0.00
0.00
0.00
191,394.89
21,263.51
120,695.48
9,219.63
60,239.48
645,767.21
49,360.23
0.00
17,140.01
16,423.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
218,694.74
248,966.17
94,633.59
0.00
0.00
0.00
255,645,239.57
1,115,181.78
101.36
578,717.81
0.00
1,693,798.23
1,131,503.75
562,294.50

Collection Account Report

SUMMARY
Group 2
Group 1
Total
1,087,785.81
0.00
0.00
1,087,785.81
827,515.28
0.00
0.00
(39,591.68)
787,923.60
1,875,709.41
483,235.14
0.00
0.00
483,235.14
340,520.41
0.00
0.00
(15,172.65)
325,347.76
808,582.90
1,571,020.95
0.00
0.00
1,571,020.95
1,168,035.69
0.00
0.00
(54,764.33)
1,113,271.36
2,684,292.31
Group 2
Group 1
Total
58,850.85
(90,797.81)
0.00
0.00
2,039,932.69
(20,034.93)
(920,199.92)
20,034.93
1,087,785.81
25,535.36
(17,438.66)
369,985.86
0.00
416,718.36
(8,181.79)
(311,565.78)
8,181.79
483,235.14
84,386.21
(108,236.47)
369,985.86
0.00
2,456,651.05
(28,216.72)
(1,231,765.70)
28,216.72
1,571,020.95
Group 2
Group 1
Total
0.00
0.00
0.00
Group 2
Group 1
Total
Bonus Incentive Amount
0.00
0.00
0.00
TOTAL PRINCIPAL OTHER ACCOUNTS
0.00
0.00
0.00
Principal Collections
Principal Withdrawals
Principal Other Accounts
TOTAL NET PRINCIPAL
Interest Collections
Interest Withdrawals
Interest Other Accounts
Interest Fees
TOTAL NET INTEREST
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION
PRINCIPAL - COLLECTIONS
Scheduled Principal Received
Curtailments
Prepayments In Full
Repurchased/Substitutions
Liquidations
Delinquent Principal
Principal Realized Loss
Advanced Principal
TOTAL PRINCIPAL COLLECTED
PRINCIPAL - WITHDRAWALS
TOTAL PRINCIPAL WITHDRAWALS
PRINCIPAL - OTHER ACCOUNTS
Page 4 of 32

INTEREST - COLLECTIONS
Group 2
Group 1
Total
839,609.63
0.00
6,756.15
0.00
(280,778.51)
0.00
0.00
261,928.02
0.00
827,515.28
351,638.81
0.00
2,344.04
0.00
(127,535.88)
0.00
(101.35)
114,174.78
0.00
340,520.41
1,191,248.44
0.00
9,100.19
0.00
(408,314.39)
0.00
(101.35)
376,102.80
0.00
1,168,035.69
Group 2
Group 1
Total
Modification Loss amount applicable to Interest
0.00
0.00
0.00
TOTAL INTEREST WITHDRAWALS
0.00
0.00
0.00
Scheduled Interest
Repurchased/Substitution Interest
Liquidation Interest
Prepayment Interest Shortfalls
Delinquent Interest
Compensating Interest
Civil Relief Act Shortfalls
Interest Advanced
Interest Realized Loss
TOTAL INTEREST COLLECTED
INTEREST - WITHDRAWALS
INTEREST - OTHER ACCOUNTS

Group 2
Group 1
Total
Prepayment Charges
Capitalized Interest
Bonus Incentive Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL INTEREST OTHER ACCOUNTS
0.00
0.00
0.00
Group 2
Group 1
Total
38,190.15
988.70
0.00
412.83
39,591.68
14,611.25
396.04
0.00
165.36
15,172.65
52,801.40
1,384.74
0.00
578.19
54,764.33
INTEREST FEES
Current Servicing Fees
Trustee Fees
Extraordinary Expense Recovery Charge**
Servicer Indemnity
TOTAL INTEREST FEES
**Extraordinary Expense Recovery Charge (EERC): charge imposed to recover extraordinary costs and expenses incurred by Deutsche Bank in administering residential
mortgage backed securities (RMBS) transaction(s) under current market conditions. The EERC is based upon, and may be adjusted periodically in accordance with,
Deutsche Banks experienced level of extraordinary costs and expenses that are not allocable to specific trusts, but which arise from the administration of the portfolio of
RMBS trusts administered by Deutsche Bank's Trust & Securities Services division. Costs and expenses allocable to specific trusts will continue to be charged separately to
those trusts in addition to the EERC.
Page 5 of 32

Credit Enhancement Report

ACCOUNTS
SPACE INTENTIONALLY LEFT BLANK
INSURANCE
STRUCTURAL FEATURES
Page 6 of 32

Collateral Report
COLLATERAL
Group 2
Group 1
Total
Loan Count:
Original
Prior
Prefunding
Scheduled Paid Offs
Full Voluntary Prepayments
Repurchases
Liquidations
Current
571
319
0
0
0
0
(3)
316
660
310
0
0
(1)
0
(1)
308
1,231
629
0
0
(1)
0
(4)
624
337,444,793.43
182,530,074.17
0.00
(58,850.85)
90,797.81
0.00
0.00
(2,039,932.69)
180,522,088.44
157,989,220.26
73,115,065.40
0.00
(25,535.36)
17,438.66
(369,985.86)
0.00
(416,718.36)
72,320,264.48
495,434,013.69
255,645,139.57
0.00
(84,386.21)
108,236.47
(369,985.86)
0.00
(2,456,651.05)
252,842,352.92
0.00
0.00
0.00
0.00
0.00
0.00
Principal Balance:
Original
Prior
Prefunding
Scheduled Principal
Partial Prepayments
Full Voluntary Prepayments
Repurchases
Liquidations
Current
Prior Forebearance
Current Forebearance
PREFUNDING
Current Principal Balance by Groups
Total Current Principal Balance

340M
240M
220M
320M
200M
180M
300M
160M
140M
280M
120M
100M
260M
80M
Jul-09
Jan-10
Jul-10
Group 1
Page 7 of 32
Group 2
Jan-11
60M
Jul-09
Jan-10
Jul-10
Jan-11
240M

CHARACTERISTICS
Group 2
Group 1
Total
Weighted Average Coupon Original
6.07596%
6.29161%
6.14473%
Weighted Average Coupon Prior
5.57834%
5.81372%
5.64502%
Weighted Average Coupon Current
5.54605%
5.79123%
5.61617%
Weighted Average Months to Maturity Original
359
359
359
Weighted Average Months to Maturity Prior
292
292
292
Weighted Average Months to Maturity Current
291
291
291
Weighted Avg Remaining Amortization Term Original
359
359
359
Weighted Avg Remaining Amortization Term Prior
292
292
292
Weighted Avg Remaining Amortization Term Current
291
291
291
1.08
1.01
1.06
Weighted Average Seasoning Prior
67.06
66.98
67.04
Weighted Average Seasoning Current
68.07
67.98
68.04
Weighted Average Seasoning Original
Weighted Average Coupon by Groups
Total Weighted Average Coupon

6.10%
5.95%
6.00%
5.90%
5.85%
5.90%
5.80%
5.80%
5.75%
5.70%
5.70%
5.60%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
5.50%
5.65%
Jul-09
Jan-10
Jul-10
Group 1
Page 8 of 32
Jul-10
Jan-11
5.60%
Group 2
Weighted Average Amortization Term by Groups
Jul-09
Jan-10
Group 2
Jan-11
Total Weighted Average Amortization Term

316
316
312
312
308
308
304
304
300
300
296
296
292
292
288
Jul-09
Jan-10
Jul-10
Jan-11
288

ARM CHARACTERISTICS
Group 2
Group 1
Total
Weighted Average Margin Original
2.69717%
2.73588%
2.70951%
Weighted Average Margin Prior
2.69524%
2.72677%
2.70417%
2.69438%
2.72670%
2.70362%
Weighted Average Max Rate Original
12.00283%
12.26184%
12.08543%
Weighted Average Max Rate Prior
11.93251%
12.13190%
11.98900%
Weighted Average Max Rate Current
11.93066%
12.13134%
11.98805%
Weighted Average Min Rate Original
2.69717%
2.73588%
2.70951%
Weighted Average Min Rate Prior
2.69524%
2.72677%
2.70417%
Weighted Average Min Rate Current
2.69438%
2.72670%
2.70362%
Weighted Average Cap Up Original
1.11913%
1.03642%
1.09275%
Weighted Average Cap Up Prior
1.12134%
1.05271%
1.10190%
Weighted Average Cap Up Current
1.12326%
1.05287%
1.10313%
Weighted Average Cap Down Original
1.11913%
1.03642%
1.09275%
Weighted Average Cap Down Prior
1.12134%
1.05271%
1.10190%
Weighted Average Cap Down Current
1.12326%
1.05287%
1.10313%
Weighted Average Margin Current
SERVICING FEES & ADVANCES

Group 2
Group 1
Total
38,190.15
18,850.50
57,040.65
14,611.25
7,789.11
22,530.57
52,801.40
26,639.61
79,571.22
Total Servicing Fees

Delinquent Servicing Fees
COLLECTED SERVICING FEES
57,040.65
0.00
(18,850.50)
38,190.15
22,530.57
0.00
(7,789.11)
14,741.46
79,571.22
0.00
(26,639.61)
52,931.62
Total Advanced Interest

Total Advanced Principal
Aggregate Advances with respect to this Distribution
261,928.02
20,034.93
281,962.95
114,174.78
8,181.79
122,356.57
376,102.80
28,216.72
404,319.52
Group 2
Group 1
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.164546%
5.409735%
5.225703%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Servicing Fees

Delinquent Servicing Fees
TOTAL SERVICING FEES
ADDITIONAL COLLATERAL INFORMATION

Prepayment Interest Shortfall (PPIS)
Net Prepayment Interest Shortfall (PPIS)
Weighted Average Net Mortgage Rate
Current Deferred Interest
Cumulative Deferred Interest
Current Net Deferred Interest
Cumulative Net Deferred Interest
Page 9 of 32

Delinquency Report
TOTAL
< 1 PMT
1 PMT
2 PMTS
3+ PMTS
TOTAL
8,035,711.62
3.18%
21
3.37%
6,219,431.94
2.46%
16
2.56%
9,710,024.67
3.84%
19
3.04%
23,965,168.23
9.48%
56
8.97%
DELINQUENT
Balance
% Balance
# Loans
% # Loans
FORECLOSURE
Balance
% Balance
# Loans
% # Loans
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
26,089,370.47
10.32%
74
11.86%
26,089,370.47
10.32%
74
11.86%
BANKRUPTCY
Balance
% Balance
# Loans
% # Loans
4,556,572.10
1.80%
12
1.92%
363,890.69
0.14%
1
0.16%
531,768.70
0.21%
1
0.16%
3,713,814.14
1.47%
11
1.76%
9,166,045.63
3.63%
25
4.01%
REO
Balance
% Balance
# Loans
% # Loans
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
2,491,149.97
0.99%
8
1.28%
2,491,149.97
0.99%
8
1.28%
TOTAL
Balance
% Balance
# Loans
% # Loans
4,556,572.10
1.80%
12
1.92%
8,399,602.31
3.32%
22
3.53%
6,751,200.64
2.67%
17
2.72%
42,004,359.25
16.61%
112
17.95%
61,711,734.30
24.41%
163
26.12%
Utilized MBA Delinquency Methodology for Calculating Delinquency Buckets and Amounts
1 or 2 Payments Delinquent
3 or More Payments Delinquent

7.50%
5.50%
7.00%
5.00%
6.50%
4.50%
6.00%
4.00%
5.50%
3.50%
5.00%
3.00%
4.50%
2.50%
4.00%
Jul-09
Jan-10
Jul-10
Jan-11
3.50%
Jul-09
Jan-10
Jul-10
Total
Jan-11
Total
Total Foreclosure
Total Bankruptcy and REO

6.00%
10.40%
5.00%
10.00%
4.00%
9.60%
3.00%
9.20%
2.00%
8.80%
1.00%
8.40%
Jul-09
Jan-10
Jul-10
Total
Page 10 of 32
2.00%
Jan-11
8.00%
Jul-09
0.00%
Jul-10
Jan-10
Jan-11
REO
Bankruptcy

GROUP 1
< 1 PMT
1 PMT
2 PMTS
3+ PMTS
TOTAL
2,643,792.74
3.66%
11
3.57%
1,638,410.57
2.27%
7
2.27%
1,064,301.84
1.47%
4
1.30%
5,346,505.15
7.39%
22
7.14%
DELINQUENT
Balance
% Balance
# Loans
% # Loans
FORECLOSURE
Balance
% Balance
# Loans
% # Loans
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
10,185,782.57
14.08%
45
14.61%
10,185,782.57
14.08%
45
14.61%
BANKRUPTCY
Balance
% Balance
# Loans
% # Loans
1,494,509.27
2.07%
7
2.27%
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
1,839,247.90
2.54%
7
2.27%
3,333,757.17
4.61%
14
4.55%
REO
Balance
% Balance
# Loans
% # Loans
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
672,643.63
0.93%
4
1.30%
672,643.63
0.93%
4
1.30%
TOTAL
Balance
% Balance
# Loans
% # Loans
1,494,509.27
2.07%
7
2.27%
2,643,792.74
3.66%
11
3.57%
1,638,410.57
2.27%
7
2.27%
13,761,975.94
19.03%
60
19.48%
19,538,688.52
27.02%
85
27.60%

12.00%
8.00%
7.00%
10.00%
6.00%
8.00%
5.00%
6.00%
4.00%
3.00%
4.00%
2.00%
2.00%
Jul-09
Jan-10
Jul-10
Jan-11
0.00%
1.00%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
0.00%
Group 1
Total Foreclosure

16.00%
8.00%
14.00%
7.00%
6.00%
12.00%
5.00%
10.00%
4.00%
8.00%
3.00%
6.00%
2.00%
4.00%
1.00%
2.00%
Jul-09
Jan-10
Jul-10
Group 1
Page 11 of 32
Jan-11
0.00%
Jul-09
0.00%
Jul-10
Jan-10
Jan-11
REO
Bankruptcy

GROUP 2
< 1 PMT
1 PMT
2 PMTS
3+ PMTS
TOTAL
5,391,918.88
2.99%
10
3.16%
4,581,021.37
2.54%
9
2.85%
8,645,722.83
4.79%
15
4.75%
18,618,663.08
10.31%
34
10.76%
DELINQUENT
Balance
% Balance
# Loans
% # Loans
FORECLOSURE
Balance
% Balance
# Loans
% # Loans
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
15,903,587.90
8.81%
29
9.18%
15,903,587.90
8.81%
29
9.18%
BANKRUPTCY
Balance
% Balance
# Loans
% # Loans
3,062,062.83
1.70%
5
1.58%
363,890.69
0.20%
1
0.32%
531,768.70
0.29%
1
0.32%
1,874,566.24
1.04%
4
1.27%
5,832,288.46
3.23%
11
3.48%
REO
Balance
% Balance
# Loans
% # Loans
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
0.00
0.00%
0
0.00%
1,818,506.34
1.01%
4
1.27%
1,818,506.34
1.01%
4
1.27%
TOTAL
Balance
% Balance
# Loans
% # Loans
3,062,062.83
1.70%
5
1.58%
5,755,809.57
3.19%
11
3.48%
5,112,790.07
2.83%
10
3.16%
28,242,383.31
15.64%
52
16.46%
42,173,045.78
23.36%
78
24.68%

8.00%
6.00%
7.00%
5.00%
6.00%
4.00%
5.00%
4.00%
3.00%
3.00%
2.00%
2.00%
1.00%
1.00%
Jul-09
Jan-10
Jul-10
Jan-11
0.00%
Jul-09
Jan-10
Jul-10
Group 2
Jan-11
0.00%
Group 2
Total Foreclosure

6.00%
10.00%
5.00%
8.00%
4.00%
6.00%
3.00%
4.00%
2.00%
1.00%
2.00%
Jul-09
Jan-10
Jul-10
Group 2
Page 12 of 32
Jan-11
0.00%
Jul-09
0.00%
Jul-10
Jan-10
Jan-11
REO
Bankruptcy

REO Report
Loan Number
&
Loan Group
Original
Principal
Balance
Stated
Principal
Balance
Paid to
Date
Current
Note
Rate
State &
LTV at
Origination
Original
Term
First
Payment
Date
Became REO Property in a Prior Period:

121734945 2
436,000.00
433,484.90
01-May-2010
5.375%
CA - 80.00%
360
121735015 2
404,000.00
403,829.44
01-Apr-2010
5.875%
CA - 80.00%
360
01-Oct-2005
121937004 1
138,700.00
128,634.79
01-Jan-2010
6.625%
GA - 95.00%
360
01-Nov-2005
121940285 1
145,600.00
145,579.34
01-Jan-2009
7.000%
FL - 80.00%
360
01-Nov-2005
121955618 1
355,200.00
310,763.32
01-Jan-2010
6.750%
NV - 80.00%
360
01-Oct-2005
121960487 1
94,250.00
87,666.18
01-Apr-2010
6.875%
SC - 75.06%
360
01-Nov-2005
122010705 2
492,000.00
492,000.00
01-Mar-2010
6.250%
CA - 80.00%
360
01-Nov-2005
122051307 2
489,192.00
489,192.00
01-Mar-2008
6.500%
CA - 80.00%
360
01-Nov-2005
TOTAL
2,554,942.00
2,491,149.97
Page 13 of 32
01-Oct-2005

Foreclosure Report
Loan Number
&
Loan Group
Original
Principal
Balance
Stated
Principal
Balance
Paid to
Date
Current
Note
Rate
State &
LTV at
Origination
Original
Term
First
Payment
Date
Became Foreclosure Property this Period:

121581986 1
269,000.00
268,999.66
01-Oct-2008
6.125%
FL - 73.70%
360
01-Oct-2005
121629857 2
480,000.00
480,000.00
01-Nov-2010
6.750%
NY - 80.00%
360
01-Nov-2005
121848825 1
425,000.00
424,500.00
01-Nov-2010
6.375%
NY - 62.96%
360
01-Sep-2005
121947651 1
128,000.00
128,000.00
01-Sep-2010
7.000%
NJ - 80.00%
360
01-Dec-2005
122017909 2
441,000.00
440,616.17
01-Aug-2008
6.250%
FL - 73.50%
360
01-Nov-2005
122087875 1
226,800.00
226,735.03
01-Dec-2010
6.875%
IL - 94.50%
360
01-Nov-2005
TOTAL
1,969,800.00
1,968,850.86
Became Foreclosure Property in a Prior Period:

121478091 1
331,945.00
331,673.00
01-Dec-2009
6.250%
MD - 79.99%
360
01-Nov-2005
121534007 1
152,000.00
140,349.85
01-Sep-2009
6.375%
FL - 76.00%
360
01-Nov-2005
121585779 2
799,999.00
799,999.00
01-Sep-2008
6.250%
NJ - 80.00%
360
01-Nov-2005
121588228 1
130,240.00
127,466.28
01-Feb-2010
6.375%
IL - 80.00%
360
01-Aug-2005
121682852 2
508,000.00
467,678.18
01-Apr-2010
6.250%
NY - 80.00%
360
01-Nov-2005
121686833 2
404,000.00
403,666.52
01-Jun-2010
6.125%
CA - 80.00%
360
01-Aug-2005
121715783 1
300,000.00
300,000.00
01-Aug-2007
6.250%
FL - 75.00%
360
01-Sep-2005
121734939 1
356,000.00
355,412.70
01-Oct-2007
6.250%
FL - 80.00%
360
01-Oct-2005
121763509 1
216,750.00
216,750.00
01-Aug-2010
6.875%
FL - 85.00%
360
01-Sep-2005
121789473 1
359,650.00
359,300.86
01-Apr-2010
6.250%
NJ - 69.84%
360
01-Oct-2005
121796474 1
216,000.00
216,000.00
01-May-2010
6.250%
FL - 75.79%
360
01-Nov-2005
121800717 2
419,250.00
397,705.80
01-Apr-2009
3.000%
NJ - 79.86%
360
01-Nov-2005
121805171 2
770,000.00
770,000.00
01-Aug-2010
5.875%
DE - 70.00%
360
01-Dec-2005
121828341 1
192,000.00
192,000.00
01-May-2010
6.875%
FL - 80.00%
360
01-Oct-2005
121833076 2
738,750.00
733,599.52
01-Dec-2009
6.500%
NY - 75.00%
360
01-Nov-2005
121846157 2
528,000.00
527,755.74
01-Mar-2010
6.625%
FL - 80.00%
360
01-Nov-2005
121849101 2
474,400.00
474,400.00
01-Oct-2010
6.000%
CA - 80.00%
360
01-Sep-2005
121865613 1
220,320.00
214,314.90
01-Apr-2009
3.250%
FL - 90.00%
360
01-Oct-2005
121869601 2
428,000.00
425,800.00
01-Nov-2009
6.625%
NY - 80.00%
360
01-Nov-2005
121887215 1
345,139.00
345,139.00
01-Dec-2010
5.875%
CO - 64.88%
360
01-Nov-2005
121889419 2
546,300.00
481,443.25
01-Jun-2010
6.375%
CA - 90.00%
360
01-Nov-2005
121900598 1
87,250.00
87,250.00
01-Aug-2010
5.750%
OH - 72.71%
360
01-Oct-2005
121902056 2
544,000.00
544,000.00
01-Jan-2008
6.875%
FL - 80.00%
360
01-Oct-2005
121911722 1
279,920.00
278,520.40
01-Sep-2010
6.000%
CA - 80.00%
360
01-Nov-2005
121913200 2
648,000.00
647,823.55
01-Oct-2010
6.500%
CA - 75.00%
360
01-Oct-2005
121914470 1
168,000.00
167,910.83
01-Feb-2010
6.375%
CT - 80.00%
360
01-Nov-2005
121918399 1
295,250.00
309,191.75
01-Sep-2010
3.000%
FL - 74.75%
360
01-Nov-2005
121919373 1
294,000.00
290,261.54
01-Apr-2010
6.125%
FL - 73.50%
360
01-Oct-2005
121920943 2
875,000.00
873,106.87
01-Apr-2008
5.500%
FL - 64.82%
360
01-Nov-2005
121920957 1
345,000.00
340,765.06
01-Jun-2010
3.875%
CA - 76.67%
360
01-Nov-2005
121921040 2
508,000.00
478,480.07
01-Nov-2010
3.000%
CA - 80.00%
360
01-Nov-2005
121924439 1
170,000.00
167,674.42
01-Dec-2009
5.125%
FL - 72.81%
360
01-Nov-2005
121936924 1
168,000.00
167,999.62
01-Apr-2009
7.375%
MD - 80.00%
360
01-Nov-2005
121942402 1
73,600.00
68,582.24
01-Dec-2008
7.000%
IL - 80.00%
360
01-Nov-2005
121943811 2
560,000.00
560,000.00
01-Apr-2008
6.750%
FL - 80.00%
360
01-Nov-2005
Page 14 of 32

Loan Number
&
Loan Group
Original
Principal
Balance
Stated
Principal
Balance
121949216 1
268,000.00
267,924.62
121949813 1
345,450.00
121951140 2
480,000.00
121960510 1
186,320.00
121980447 1
Paid to
Date
Current
Note
Rate
State &
LTV at
Origination
Original
Term
First
Payment
Date
FL - 80.00%
360
01-Dec-2005
01-Apr-2010
6.750%
344,644.03
01-Apr-2010
5.750%
CA - 79.99%
360
01-Nov-2005
480,000.00
01-Aug-2008
6.750%
OH - 80.00%
360
01-Nov-2005
186,308.57
01-Apr-2010
6.625%
IL - 80.00%
360
01-Nov-2005
163,600.00
162,939.21
01-Oct-2009
6.375%
FL - 80.00%
360
01-Oct-2005
121995026 1
148,800.00
150,526.46
01-Apr-2008
7.350%
IL - 80.00%
360
01-Nov-2005
121996840 1
164,000.00
163,880.00
01-Apr-2010
6.750%
CO - 77.73%
360
01-Nov-2005
122001399 1
151,200.00
139,529.90
01-Nov-2009
6.250%
NJ - 80.00%
360
01-Nov-2005
122003041 1
312,000.00
311,293.20
01-Oct-2010
5.875%
MD - 80.00%
360
01-Nov-2005
122007812 1
179,992.00
178,924.02
01-Nov-2009
6.875%
FL - 80.00%
360
01-Nov-2005
122010210 1
162,000.00
161,907.57
01-Jan-2010
6.375%
FL - 90.00%
360
01-Nov-2005
122013535 2
612,000.00
564,761.43
01-Jul-2010
6.250%
CA - 80.00%
360
01-Nov-2005
122021333 2
556,000.00
553,664.56
01-Oct-2009
5.500%
CA - 80.00%
360
01-Nov-2005
122027106 2
532,000.00
532,000.00
01-Sep-2010
6.125%
CA - 70.00%
360
01-Nov-2005
122027380 2
671,250.00
670,396.89
01-Nov-2010
5.875%
CA - 75.00%
360
01-Nov-2005
122034189 2
410,000.00
409,479.74
01-Jan-2010
5.875%
CA - 63.08%
360
01-Dec-2005
122036079 2
464,000.00
457,362.26
01-Aug-2010
5.750%
CA - 80.00%
360
01-Nov-2005
122040032 2
560,000.00
560,000.00
01-Jan-2008
5.625%
FL - 80.00%
360
01-Nov-2005
122041472 2
584,000.00
539,837.03
01-Sep-2010
6.375%
CA - 80.00%
360
01-Nov-2005
122044018 1
106,000.00
105,936.52
01-Aug-2008
7.000%
NJ - 80.00%
360
01-Nov-2005
122054581 1
332,000.00
342,202.10
01-Sep-2009
5.375%
CT - 80.00%
360
01-Nov-2005
122069031 1
186,150.00
186,150.00
01-Aug-2010
6.500%
IL - 80.00%
360
01-Nov-2005
122069995 1
100,000.00
99,999.00
01-Oct-2010
6.500%
FL - 76.98%
360
01-Dec-2005
122077078 2
500,000.00
500,000.00
01-Dec-2007
5.875%
FL - 80.00%
360
01-Dec-2005
122077368 1
200,000.00
199,646.87
01-Jul-2010
6.375%
CA - 62.89%
360
01-Dec-2005
122079954 1
317,600.00
317,507.91
01-Dec-2009
5.750%
MD - 80.00%
360
01-Nov-2005
122086113 2
705,000.00
701,476.82
01-Apr-2009
5.875%
CA - 69.80%
360
01-Dec-2005
122092004 1
188,000.00
187,996.67
01-Jan-2010
7.000%
FL - 80.00%
360
01-Nov-2005
122092058 1
330,000.00
338,900.78
01-Mar-2008
6.500%
NY - 63.46%
360
01-Dec-2005
122112620 1
162,800.00
162,768.00
01-Nov-2010
6.375%
IL - 80.00%
360
01-Dec-2005
122115328 2
650,000.00
428,534.50
01-Aug-2010
2.000%
CA - 78.79%
360
01-Dec-2005
122167538 1
268,000.00
268,000.00
01-Oct-2009
6.125%
NJ - 80.00%
360
01-Dec-2005
122211646 1
184,000.00
184,000.00
01-May-2010
7.250%
VA - 80.00%
360
01-Dec-2005
TOTAL
24,632,925.00
24,120,519.61
TOTAL
26,602,725.00
26,089,370.47
Page 15 of 32

Bankruptcy Report
Loan Number
&
Loan Group
Original
Principal
Balance
Stated
Principal
Balance
Paid to
Date
Current
Note
Rate
State &
LTV at
Origination
Original
Term
First
Payment
Date
Became Bankruptcy Property this Period:

121601434 2
980,000.00
680,809.61
01-Jun-2011
2.000%
VA - 70.77%
360
01-Sep-2005
122108770 2
492,000.00
275,972.87
01-Dec-2010
2.000%
VA - 80.00%
360
01-Nov-2005
TOTAL
1,472,000.00
956,782.48
Became Bankruptcy Property in a Prior Period:

121697863 2
468,750.00
362,958.24
01-Jun-2011
2.000%
CA - 75.00%
360
01-Dec-2005
121734993 1
210,000.00
210,000.00
01-Jan-2011
6.000%
CA - 72.41%
360
01-Oct-2005
121836793 2
536,000.00
513,593.37
01-Sep-2010
3.000%
CA - 74.97%
360
01-Nov-2005
121881213 1
276,800.00
297,365.51
01-Jan-2010
4.375%
NJ - 80.00%
360
01-Dec-2005
121903642 1
147,600.00
136,633.43
01-Oct-2011
6.375%
TN - 80.00%
360
01-Dec-2005
121929361 1
345,000.00
344,995.00
01-Sep-2010
6.375%
MD - 58.77%
360
01-Nov-2005
121969259 1
359,650.00
239,905.91
01-May-2011
3.000%
MD - 70.94%
360
01-Nov-2005
121975590 1
184,000.00
183,788.97
01-May-2011
7.250%
PA - 80.00%
360
01-Nov-2005
121981171 1
220,000.00
220,000.00
01-May-2011
6.750%
IL - 80.00%
360
01-Nov-2005
122001310 2
1,000,000.00
971,497.09
01-May-2011
2.000%
IL - 68.97%
360
01-Nov-2005
122001663 2
435,000.00
435,000.00
01-Sep-2010
6.500%
CA - 69.60%
360
01-Nov-2005
122018154 2
368,000.00
363,890.69
01-Apr-2011
5.875%
CA - 80.00%
360
01-Nov-2005
122033121 1
292,000.00
291,926.94
01-Feb-2010
6.000%
AZ - 68.71%
360
01-Dec-2005
122035615 2
633,750.00
667,366.09
01-May-2011
2.000%
CA - 75.00%
360
01-Nov-2005
122040904 1
300,000.00
293,481.15
01-May-2011
5.725%
CA - 47.62%
360
01-Nov-2005
122045050 2
650,000.00
650,000.00
01-Oct-2010
5.875%
NY - 77.38%
360
01-Nov-2005
122049733 2
532,000.00
531,768.70
01-Mar-2011
5.375%
WA - 80.00%
360
01-Dec-2005
122049854 1
151,920.00
151,015.27
01-Jun-2010
6.500%
FL - 80.00%
360
01-Nov-2005
122069824 1
173,000.00
172,978.00
01-May-2011
6.750%
CO - 79.72%
360
01-Dec-2005
122073930 1
359,650.00
359,650.00
01-Sep-2010
6.000%
CA - 56.64%
360
01-Nov-2005
122087535 1
185,000.00
184,295.18
01-Nov-2010
5.875%
CA - 60.66%
360
01-Nov-2005
122095622 2
385,000.00
379,431.80
01-May-2011
5.500%
CA - 68.75%
360
01-Dec-2005
122099160 1
248,000.00
247,721.81
01-May-2011
6.125%
CO - 80.00%
360
01-Dec-2005
TOTAL
8,461,120.00
8,209,263.15
TOTAL
9,933,120.00
9,166,045.63
Page 16 of 32

Prepayment Report
VOLUNTARY PREPAYMENTS
Group 2
Group 1
Total
Current
0
0
0
(90,797.81)
0.00
0.00
-90,797.81
1
0
1
(17,438.66)
369,985.86
0.00
352,547.20
1
0
1
(108,236.47)
369,985.86
0.00
261,749.39
188
2
190
111,173,142.21
1,282,600.00
3,122,761.39
115,578,503.60
251
1
252
58,129,892.29
222,945.95
1,352,129.10
59,704,967.34
439
3
442
169,303,034.50
1,505,545.95
4,474,890.49
175,283,470.94
Number of Paid in Full Loans

Number of Repurchased Loans
Total Number of Loans Prepaid in Full
Curtailments Amount
Paid in Full Balance
Repurchased Loans Balance
Total Prepayment Amount
Cumulative
Number of Paid in Full Loans
Number of Repurchased Loans
Total Number of Loans Prepaid in Full
Paid in Full Balance
Repurchased Loans Balance
Curtailments Amount
Total Prepayment Amount
Total Prepayments by Groups
Total Prepayments
4,000K
5,000K
3,500K
4,000K
3,000K
2,500K
3,000K
2,000K
2,000K
1,500K
1,000K
1,000K
500K
0K
0K
Jul-09
Jan-10
Jul-10
Group 1
Page 17 of 32
Group 2
Jan-11
-500K
Jul-09
Jan-10
Jul-10
Jan-11
-1,000K

VOLUNTARY PREPAYMENTS RATES - Including Liquidated Balances
Group 2
Group 1
Total
SMM
3 Months Avg SMM
12 Months Avg SMM
Avg SMM Since Cut-off
1.07%
1.43%
1.27%
0.90%
1.05%
0.82%
1.04%
1.12%
1.06%
1.26%
1.21%
0.97%
CPR
3 Months Avg CPR
12 Months Avg CPR
Avg CPR Since Cut-off
12.09%
15.91%
14.24%
10.26%
11.92%
9.36%
11.82%
12.67%
12.04%
14.10%
13.56%
10.99%
201.52%
265.12%
237.39%
217.07%
198.73%
155.95%
197.00%
268.38%
200.72%
234.93%
226.06%
232.72%
PSA
3 Months Avg PSA Approximation
Avg PSA Since Cut-off Approximation
(*) SMM, CPR, PSA Figures Include Liquidated Balances
CPR by Groups
Total CPR
28.00%
28.00%
24.00%
24.00%
20.00%
20.00%
16.00%
16.00%
12.00%
12.00%
8.00%
8.00%
4.00%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
0.00%
Jul-09
Jan-10
Jul-10
Jan-11
Group 2
PSA by Groups
Total PSA
450.00%
450.00%
400.00%
400.00%
350.00%
350.00%
300.00%
300.00%
250.00%
250.00%
200.00%
200.00%
150.00%
150.00%
100.00%
100.00%
50.00%
Jul-09
Jan-10
Jul-10
Group 1
Page 18 of 32
4.00%
Group 2
Jan-11
0.00%
Jul-09
Jan-10
Jul-10
Jan-11
50.00%

CPR Avg since Cut-Off by Groups
Total CPR Avg since Cut-Off

13.50%
11.00%
13.00%
10.80%
12.50%
12.00%
10.60%
11.50%
10.40%
11.00%
10.20%
10.50%
10.00%
10.00%
9.50%
9.80%
9.00%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
8.50%
Jul-09
Jan-10
Jul-10
Jan-11
9.60%
Group 2
PSA Avg since Cut-Off by Groups
Total PSA Avg since Cut-Off

300.00%
240.00%
238.00%
280.00%
236.00%
260.00%
234.00%
240.00%
232.00%
220.00%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
200.00%
230.00%
Jul-09
Jan-10
Jul-10
Jan-11
Group 2
PREPAYMENT CALCULATION METHODOLOGY - Including Liquidated Balances

Single Monthly Mortality (SMM):
(Voluntary partial and full prepayments + Repurchases + Liquidated Balances)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)

PSA Standard Prepayment Model: CPR/(0.20%*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): 1 - [(1-SMMn)*(1-SMMn+1)*...*(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.20%*Avg WASn,m))
Average WASn,m: (min(30,WASn)+min(30,WASn+1)+...+min(30,WASm)/(number of months in the period n,m)
Weighted Average Seasoning (WAS)
Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.
Dates correspond to distribution dates.
Page 19 of 32
228.00%

VOLUNTARY PREPAYMENTS RATES - Excluding Liquidated Balances
Group 2
Group 1
Total
SMM
3 Months Avg SMM
12 Months Avg SMM
Avg SMM Since Cut-off
-0.05%
0.38%
0.60%
0.65%
0.48%
0.37%
0.34%
0.73%
0.10%
0.37%
0.53%
0.67%
CPR
3 Months Avg CPR
12 Months Avg CPR
Avg CPR Since Cut-off
-0.60%
4.42%
6.98%
7.49%
5.64%
4.36%
4.01%
8.38%
1.22%
4.40%
6.16%
7.78%
-9.98%
73.68%
116.41%
158.41%
93.95%
72.62%
66.81%
177.53%
20.37%
73.40%
102.69%
164.66%
PSA
Avg PSA Since Cut-off Approximation
(*) SMM, CPR, PSA Figures Exclude Liquidated Balances
CPR by Groups
Total CPR
20.00%
18.00%
16.00%
16.00%
14.00%
12.00%
12.00%
10.00%
8.00%
8.00%
6.00%
4.00%
4.00%
2.00%
0.00%
0.00%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
-4.00%
Jul-09
Jan-10
Jan-10
Jul-10
Group 1
Page 20 of 32
Jan-11
-2.00%
Group 2
PSA by Groups
Jul-09
Jul-10
Group 2
Total PSA
Jan-11
350.00%
280.00%
300.00%
240.00%
250.00%
200.00%
200.00%
160.00%
150.00%
120.00%
100.00%
80.00%
50.00%
40.00%
0.00%
0.00%
-50.00%
Jul-09
Jan-10
Jul-10
Jan-11
-40.00%

CPR Avg since Cut-Off by Groups
Total CPR Avg since Cut-Off

10.00%
8.50%
9.60%
8.40%
9.20%
8.30%
8.20%
8.80%
8.10%
8.40%
8.00%
8.00%
7.90%
7.60%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
7.80%
7.20%
Jul-09
Jan-10
Jul-10
Jan-11
7.70%
Group 2
PSA Avg since Cut-Off by Groups
Total PSA Avg since Cut-Off

260.00%
210.00%
205.00%
240.00%
200.00%
195.00%
220.00%
190.00%
200.00%
185.00%
180.00%
180.00%
175.00%
170.00%
160.00%
165.00%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
140.00%
Jul-09
Jan-10
Jul-10
Jan-11
Group 2
PREPAYMENT CALCULATION METHODOLOGY - Excluding Liquidated Balances

Single Monthly Mortality (SMM):
(Voluntary partial and full prepayments + Repurchases)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)

PSA Standard Prepayment Model: CPR/(0.20%*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): 1 - [(1-SMMn)*(1-SMMn+1)*...*(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.20%*Avg WASn,m))
Average WASn,m: (min(30,WASn)+min(30,WASn+1)+...+min(30,WASm)/(number of months in the period n,m)
Weighted Average Seasoning (WAS)
Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.
Page 21 of 32
160.00%

Prepayment Detail Report
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number
&
Loan Group
121881195
TOTAL
Page 22 of 32
Loan
Status
Original
Principal
Balance
Prepayment
Amount
682,500.00
369,985.86
682,500.00
369,985.86
Prepayment
Date
14-Jun-2011
Current
Note
Rate
6.750%
State &
LTV at
Origination
NY - 75.00%
Type Prepayment
&
Original Term
Paid Off - 360
First
Payment
Date
01-Nov-2005

Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number
&
Loan Group
121881195
TOTAL
Page 23 of 32
Loan
Status
Original
Principal
Balance
Prepayment
Amount
682,500.00
369,985.86
682,500.00
369,985.86
Prepayment
Date
14-Jun-2011
Current
Note
Rate
6.750%
State &
LTV at
Origination
NY - 75.00%
Type Prepayment
&
Original Term
Paid Off - 360
First
Payment
Date
01-Nov-2005

Charge-Off Loans Detail Report

Loan Number
&
Loan Group
Loan
Status
Original
Principal
Balance
Prepayment
Amount
Prepayment
Date
Current
Note
Rate
TOTAL
Page 24 of 32
State &
LTV at
Origination
Type Prepayment
&
Original Term
First
Payment
Date

Realized Loss Report

COLLATERAL REALIZED LOSSES
Current
Number of Loans Liquidated

Collateral Principal Realized Loss/(Gain) Amount
Collateral Interest Realized Loss/(Gain) Amount
Net Liquidation Proceeds
Subsequent Recoveries
Cumulative
Number of Loans Liquidated

Collateral Realized Loss/(Gain) Amount
Net Liquidation Proceeds
Cumulative Subsequent Recoveries
Group 2
Group 1
Total
3
920,199.92
0.00
1,119,732.77
0.00
1
311,565.78
0.00
105,152.58
0.00
4
1,231,765.70
0.00
1,224,885.35
0.00
65
18,231,111.76
20,925,790.84
53,479.74
100
14,241,206.59
10,315,502.69
175,048.89
165
32,472,318.35
31,241,293.53
228,528.63
Special Hazard Loss Coverage Amt

Fraud Loss Coverage Amt
Bankrupt Loss Coverage Amt
2,985,217.80
0.00
150,000.00
Collateral Principal Only Loss Severity Approximation by Groups
Collateral Principal Only Loss Severity Approximation
120.00%
75.00%
70.00%
100.00%
65.00%
80.00%
60.00%
55.00%
60.00%
50.00%
40.00%
45.00%
40.00%
20.00%
35.00%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
0.00%
Jul-09
Jan-10
Group 2
Jul-10
Jan-11
30.00%
Total
Collateral Principal & Interest Loss Severity Approximation by Groups
Collateral Principal & Interest Loss Severity Approximation
120.00%
75.00%
70.00%
100.00%
65.00%
80.00%
60.00%
55.00%
60.00%
50.00%
40.00%
45.00%
40.00%
20.00%
35.00%
Jul-09
Jan-10
Jul-10
Group 1
Page 25 of 32
Group 2
Jan-11
0.00%
Jul-09
Jan-10
Jul-10
Total
Jan-11
30.00%

DEFAULT SPEEDS
Group 2
Group 1
Total
MDR
3 Months Avg MDR
12 Months Avg MDR
Avg MDR Since Cut-off
1.12%
1.06%
0.67%
0.26%
0.57%
0.44%
0.70%
0.40%
0.96%
0.88%
0.68%
0.30%
CDR
3 Months Avg CDR
12 Months Avg CDR
Avg CDR Since Cut-off
12.62%
11.98%
7.76%
3.08%
6.63%
5.20%
8.11%
4.66%
10.94%
10.10%
7.85%
3.54%
2,410.61%
2,248.19%
1,347.96%
512.89%
1,264.65%
975.05%
1,406.25%
776.20%
2,089.57%
1,895.37%
1,362.69%
589.53%
Principal Only Loss Severity Approx for Current Period

3 Months Avg Loss Severity Approximation
Avg Loss Severity Approximation Since Cut-Off
45.11%
38.87%
48.50%
46.56%
74.77%
75.62%
61.12%
57.99%
50.14%
44.11%
52.21%
50.97%
Principal & Interest Loss Severity Approx for Current Period

Avg Loss Severity Approximation Since Cut-Off
45.11%
38.87%
48.50%
46.56%
74.77%
75.62%
61.12%
57.99%
50.14%
44.11%
52.21%
50.97%
SDA
3 Months Avg SDA Approximation
12 Months Avg SDA Approximation
Avg SDA Since Cut-off Approximation
Total CDR
CDR by Groups
20.00%
14.00%
12.00%
16.00%
10.00%
12.00%
8.00%
6.00%
8.00%
4.00%
4.00%
2.00%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
0.00%
Jul-09
Jan-10
Jul-10
Jan-11
0.00%
Group 2
SDA by Groups
Total SDA
3,200.00%
2,800.00%
2,800.00%
2,400.00%
2,400.00%
2,000.00%
2,000.00%
1,600.00%
1,600.00%
1,200.00%
1,200.00%
Jul-09
Jan-10
Jul-10
Group 1
Page 26 of 32
Group 2
Jan-11
800.00%
800.00%
400.00%
400.00%
0.00%
Jul-09
Jan-10
Jul-10
Jan-11
0.00%

CDR Avg since Cut-Off by Groups
Total CDR Avg since Cut-Off

5.00%
3.60%
4.50%
3.20%
4.00%
2.80%
3.50%
3.00%
2.40%
2.50%
2.00%
2.00%
1.60%
1.50%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
1.00%
Jul-09
Jan-10
Jul-10
Group 2
Jan-11
1.20%
Total
SDA Avg since Cut-Off by Groups
Total SDA Avg since Cut-Off

800.00%
600.00%
560.00%
700.00%
520.00%
600.00%
480.00%
500.00%
440.00%
400.00%
400.00%
360.00%
300.00%
Jul-09
Jan-10
Jul-10
Group 1
Jan-11
200.00%
320.00%
Jul-09
Jan-10
Group 2
Jul-10
Jan-11
Total
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)
Principal Only Loss Severity Approximation for current period:
Sum(Principal Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Principal & Interest Loss Severity Approximation for current period:
Sum(Principal & Interest Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Average Loss Severity Approximation over period between nth month and mth month:
Sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans for months in the period n,m
Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
All Realized Losses in excess of Principal Balance are treated as Interest Realized Losses.
Page 27 of 32
280.00%

Realized Loss Detail Report

Loan Number
&
Loan Group
122050976
121352083
121820627
121877769
122109549
122119754
TOTAL
1
2
2
2
2
2
Loan
Status
REO
REO
REO
REO
Current
Note
Rate
State &
LTV at
Origination
Original
Term
Prior
Principal
Balance
6.750%
5.750%
3.000%
2.000%
3.375%
3.000%
NJ - 80.00%
CA - 75.91%
CA - 80.00%
CA - 65.00%
AZ - 74.93%
CA - 80.00%
360
360
360
360
360
360
416,718.36
897,812.55
495,664.13
747,469.85
546,184.31
485,988.85
3,589,838.05
Realized
Loss/(Gain)
Revision
Modification
Modification
Realized
Loss/(Gain)
311,565.78
177,078.48
229,174.72
47,725.88
112,741.28
353,479.56
1,231,765.70
The Servicer has not made a final recovery determination on any loan noted above as a "Modification" and such realized loss is based on principal forbearance in connection
with a loan modification.
Page 28 of 32

Triggers and Adj. Cert. Report

TRIGGER EVENTS
Group 2
Group 1
Has Optional Termination Date Reached

Has Sr. Prepay Stepdown Condition Occurred
Has Sr. Credit Supp. Depletion Date Occured
HAMP Incentive Amount Reporting -
Total
No
Yes
No
Current Bonus Incentive Amount

Cumulative Bonus Incentive Amount
0.00
0.00
0.00
0.00
0.00
0.00
Group 2
Group 1
Total
96.163899%
96.632224%
3.836101%
3.367776%
100.000000%
100.000000%
0.000000%
0.000000%
103.942141%
104.440097%
-3.942141%
-4.440097%
100.000000%
100.000000%
0.000000%
0.000000%
98.388493%
98.865503%
1.611507%
1.134497%
100.000000%
100.000000%
0.000000%
0.000000%
ADJUSTABLE RATE CERTIFICATE INFORMATION
ADDITIONAL INFORMATION
Current Senior Percentage
Next Senior Percentage
Current Subordinate Percentage
Next Subordinate Percentage
Senior Prepayment Percentage
Next Senior Prepayment Percentage
Subordinate Prepayment Percentage
Next Subordinate Prepayment Percentage
Page 29 of 32

Modified Loan Detail

Modification Detail Report - Mortgage Loans Modified Durring Current Distribution
Loan Number
&
Loan Group
Modification
Current Type
Desc. Code
Date
Post-Modification
Beginning
Balance
Note
Rate
Maturity
Date
P&I
Payment
122096111
5/24/2011
450,394.31
2.00%
1,526.62
122109549
5/5/2011
546,184.31
3.38%
2,354.13
TOTAL
996,578.62
Principal
Foregiveness
Interest
Amount
Foregiveness Capitalized
3,880.75
Modification Code Description

A Fast Track Modification
B Modification Resulting In Capitalized Amount
C Modification Resulting In Forgiven Principal Amount
D Modification Resulting In Forgiven Interest Amount
E Modification Resulting In Deferred Amount
F Beginning Balance Modification
G Note Rate Modification
H Scheduled P&I Amount Modification
I Maturity Date Modification
Page 30 of 32
J First Pay Adjustment Date Modification

K First Rate Date Modification
L First Rate Date Extended
M First Periodic Rate Cap Modification
N Subsequent Periodic Rate Cap Down Modification
O Other
P Subsequent Periodic Rate Cap Up Modification
Q Maximum Rate Modification
R Minimum Rate Modification

S First Principal Payment Date Modification
T Interest Only Flag Modification
U Interest Only Term Modification
V Various Attributes Modified
W Balloon Payment Modification
X Balloon Payment Date Modification
Y Loan Type Modification
Amount
Deferred

Other Related Information

ADDITIONAL INFORMATION
Current Scheduled Payments

Current Scheduled Payments 1 Month Prior
Page 31 of 32
Group 2
Group 1
Total
898,460.48
920,513.40
927,518.48
945,342.26
957,938.43
972,741.47
979,726.20
1,004,621.51
1,028,297.57
1,043,391.27
1,054,531.05
1,056,806.07
377,174.17
381,509.09
384,025.99
388,061.58
392,692.54
395,839.95
395,376.41
405,565.06
420,983.87
411,522.85
415,936.49
421,514.61
1,275,634.64
1,302,022.49
1,311,544.46
1,333,403.84
1,350,630.97
1,368,581.42
1,375,102.62
1,410,186.57
1,449,281.44
1,454,914.11
1,470,467.54
1,478,320.68

Investor Supplemental Notice

DEAL CALENDAR
Rolling Payment Schedule
July 25, 2011
October 25, 2011
January 25, 2012
April 25, 2012
August 25, 2011
November 25, 2011
February 27, 2012
May 25, 2012
September 26, 2011
December 27, 2011
March 26, 2012
June 25, 2012
Page 32 of 32

Service Report June 2011

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IndyMac INDX Mortgage Loan Trust 2005-AR25

Mortgage Pass-Through Certificates

1. Certificate Payment Report

Total Number of Pages

June 27, 2011

Next Distribution Date:

July 25, 2011

May 31, 2011

Main Phone Number:

IndyMac INDX Mortgage Loan Trust 2005-AR25

Certificate Payment Report

Interest Accrual Detail

Current Period Factor Information per $1,000 of Original Face Value

IndyMac INDX Mortgage Loan Trust 2005-AR25

Interest Detail - REMIC II

IndyMac INDX Mortgage Loan Trust 2005-AR25

Collection Account Report

Bonus Incentive Amount

TOTAL PRINCIPAL OTHER ACCOUNTS

TOTAL PRINCIPAL WITHDRAWALS

PRINCIPAL - OTHER ACCOUNTS

IndyMac INDX Mortgage Loan Trust 2005-AR25

Modification Loss amount applicable to Interest

TOTAL INTEREST WITHDRAWALS

INTEREST - OTHER ACCOUNTS

TOTAL INTEREST OTHER ACCOUNTS

IndyMac INDX Mortgage Loan Trust 2005-AR25

Credit Enhancement Report

IndyMac INDX Mortgage Loan Trust 2005-AR25

Current Principal Balance by Groups

Total Current Principal Balance

IndyMac INDX Mortgage Loan Trust 2005-AR25

Weighted Average Coupon Original

Weighted Average Coupon Prior

Weighted Average Coupon Current

Weighted Average Months to Maturity Original

Weighted Average Months to Maturity Prior

Weighted Average Months to Maturity Current

Weighted Avg Remaining Amortization Term Original

Weighted Avg Remaining Amortization Term Prior

Weighted Avg Remaining Amortization Term Current

Weighted Average Seasoning Prior

Weighted Average Seasoning Current

Weighted Average Seasoning Original

Weighted Average Coupon by Groups

Total Weighted Average Coupon

Weighted Average Amortization Term by Groups

Total Weighted Average Amortization Term

IndyMac INDX Mortgage Loan Trust 2005-AR25

Weighted Average Margin Original

Weighted Average Margin Prior

Weighted Average Max Rate Original

Weighted Average Max Rate Prior

Weighted Average Max Rate Current

Weighted Average Min Rate Original

Weighted Average Min Rate Prior

Weighted Average Min Rate Current

Weighted Average Cap Up Original

Weighted Average Cap Up Prior

Weighted Average Cap Up Current

Weighted Average Cap Down Original

Weighted Average Cap Down Prior