Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2019-2

Statement to Securityholders

Determination Date: December 12, 2022


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	$	39,044,932.10	$	13,995,172.80	$	25,049,759.30	0.054575	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	$	205,790,932.10	$	13,995,172.80	$	191,795,759.30


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	209,317,798.18	$	195,322,625.38	0.138453
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	209,317,798.18	$	195,322,625.38
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	$	209,317,798.18		$	195,322,625.38
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	209,317,798.18		$	195,322,625.38
Number of Receivable Outstanding	28,781			27,881
Weight Average Contract Rate	4.74		%	4.75		%
Weighted Average Remaining Term (months)	24			23

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	827,860.66
Principal Collections	$	13,951,220.45
Liquidation Proceeds	$	84,959.54
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	14,864,040.65
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	14,864,040.65

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	174,431.50	$	174,431.50	$	—	$	—	$	14,689,609.15
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	14,689,609.15
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	14,689,609.15
Interest - Class A-3 Notes	$	62,471.89	$	62,471.89	$	—	$	—	$	14,627,137.26
Interest - Class A-4 Notes	$	203,222.60	$	203,222.60	$	—	$	—	$	14,423,914.66
First Allocation of Principal	$	—	$	—	$	—	$	—	$	14,423,914.66
Interest - Class B Notes	$	25,394.40	$	25,394.40	$	—	$	—	$	14,398,520.26
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	14,398,520.26
Interest - Class C Notes	$	27,745.73	$	27,745.73	$	—	$	—	$	14,370,774.53
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	14,370,774.53
Interest - Class D Notes	$	31,625.43	$	31,625.43	$	—	$	—	$	14,339,149.10
Fourth Allocation of Principal	$	10,468,306.72	$	10,468,306.72	$	—	$	—	$	3,870,842.38
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,870,842.38
Regular Principal Distribution Amount	$	3,526,866.08	$	3,526,866.08	$	—	$	—	$	343,976.30
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	343,976.30
Remaining Funds to Certificates	$	343,976.30	$	343,976.30	$	—	$	—	$	—
Total	$	14,864,040.65	$	14,864,040.65	$	—	$	—

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	$	209,317,798.18	$	195,322,625.38
Note Balance	$	205,790,932.10	$	191,795,759.30
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)	0.02%	4	$	43,952.35
Liquidation Proceeds of Defaulted Receivables1	0.04%	95	$	84,959.54
Monthly Net Losses (Liquidation Proceeds)			$	(41,007.19)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.05		%
Second Preceding Collection Period			(0.12)		%
Preceding Collection Period			0.13		%
Current Collection Period			(0.24)		%
Four-Month Average Net Loss Ratio			(0.04)		%
Cumulative Net Losses for All Periods			$	1,978,623.37
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	0.46%	88	$	897,855.69
60-89 Days Delinquent	0.13%	22	$	244,362.68
90-119 Days Delinquent	0.03%	7	$	60,746.61
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.62%	117	$	1,202,964.98

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		—	$	—
Total Repossessed Inventory		3	$	39,243.83

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		29	$	305,109.29
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.16		%
Second Preceding Collection Period			0.14		%
Preceding Collection Period			0.14		%
Current Collection Period			0.16		%
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 November 2022.

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