Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2019-2

Statement to Securityholders

Determination Date: January 11, 2023


Cut-Off Date Net Pool Balance	$	1,410,746,433.50
Cut-Off Date Adjusted Pool Balance	$	1,410,746,433.50

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Sep-20
Class A-2 Notes	$	—	$	—	$	—	—	Sep-22
Class A-3 Notes	$	25,049,759.30	$	14,009,012.80	$	11,040,746.50	0.024054	May-24
Class A-4 Notes	$	124,422,000.00	$	—	$	124,422,000.00	1.000000	Feb-25
Class B Notes	$	14,108,000.00	$	—	$	14,108,000.00	1.000000	Mar-25
Class C Notes	$	14,108,000.00	$	—	$	14,108,000.00	1.000000	Apr-25
Class D Notes	$	14,108,000.00	$	—	$	14,108,000.00	1.000000	Jan-26
Total Notes	$	191,795,759.30	$	14,009,012.80	$	177,786,746.50


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	195,322,625.38	$	181,313,612.58	0.128523
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	195,322,625.38	$	181,313,612.58
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	3,526,866.08	$	3,526,866.08
Reserve Account Balance	$	3,526,866.08	$	3,526,866.08

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	195,322,625.38		$	181,313,612.58
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	195,322,625.38		$	181,313,612.58
Number of Receivable Outstanding	27,881			26,922
Weight Average Contract Rate	4.75		%	4.76		%
Weighted Average Remaining Term (months)	23			22

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	782,596.00
Principal Collections	$	13,952,953.53
Liquidation Proceeds	$	63,998.29
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	14,799,547.82
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	14,799,547.82

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	162,768.85	$	162,768.85	$	—	$	—	$	14,636,778.97
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	14,636,778.97
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	14,636,778.97
Interest - Class A-3 Notes	$	40,079.61	$	40,079.61	$	—	$	—	$	14,596,699.36
Interest - Class A-4 Notes	$	203,222.60	$	203,222.60	$	—	$	—	$	14,393,476.76
First Allocation of Principal	$	—	$	—	$	—	$	—	$	14,393,476.76
Interest - Class B Notes	$	25,394.40	$	25,394.40	$	—	$	—	$	14,368,082.36
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	14,368,082.36
Interest - Class C Notes	$	27,745.73	$	27,745.73	$	—	$	—	$	14,340,336.63
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	14,340,336.63
Interest - Class D Notes	$	31,625.43	$	31,625.43	$	—	$	—	$	14,308,711.20
Fourth Allocation of Principal	$	10,482,146.72	$	10,482,146.72	$	—	$	—	$	3,826,564.48
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,826,564.48
Regular Principal Distribution Amount	$	3,526,866.08	$	3,526,866.08	$	—	$	—	$	299,698.40
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	299,698.40
Remaining Funds to Certificates	$	299,698.40	$	299,698.40	$	—	$	—	$	—
Total	$	14,799,547.82	$	14,799,547.82	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount			N/A
Increase/(Decrease)			N/A
Ending YSOC Amount			N/A


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	195,322,625.38	$	181,313,612.58
Note Balance	$	191,795,759.30	$	177,786,746.50
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	3,526,866.08	$	3,526,866.08
Target Overcollateralization Amount	$	3,526,866.08	$	3,526,866.08
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	3,526,866.08
Beginning Reserve Account Balance	$	3,526,866.08
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	3,526,866.08

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)	0.03%	9	$	56,059.27
Liquidation Proceeds of Defaulted Receivables1	0.04%	92	$	63,998.29
Monthly Net Losses (Liquidation Proceeds)			$	(7,939.02)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.12)		%
Second Preceding Collection Period			0.13		%
Preceding Collection Period			(0.24)		%
Current Collection Period			(0.05)		%
Four-Month Average Net Loss Ratio			(0.07)		%
Cumulative Net Losses for All Periods			$	1,970,684.35
Cumulative Net Loss Ratio			0.14		%
1 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.

Delinquent Receivables:	% of EOP Net Pool Balance	# of Receivables	Principal Balance
30-59 Days Delinquent	0.44%	83	$	796,289.11
60-89 Days Delinquent	0.18%	34	$	326,220.82
90-119 Days Delinquent	0.03%	5	$	50,118.31
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.65%	122	$	1,172,628.24

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		2	$	30,862.31
Total Repossessed Inventory		4	$	48,125.05

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		39	$	376,339.13
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.14		%
Second Preceding Collection Period			0.14		%
Preceding Collection Period			0.16		%
Current Collection Period			0.21		%
Delinquency Trigger			4.50		%
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)			No

VIII. TEMPORARY FORBEARANCE

The table below presents accounts which received a short-term payment extension in the month of December 2022.

Capital One Prime Auto Receivables Trust 2019-2 10-D