Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2019-2

Statement to Securityholders

Determination Date: February 10, 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	$	11,040,746.50	$	11,040,746.50	$	—	—	May-24
Class A-4 Notes	$	124,422,000.00	$	2,493,198.40	$	121,928,801.60	0.979962	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	$	177,786,746.50	$	13,533,944.90	$	164,252,801.60


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	181,313,612.58	$	167,779,667.68	0.118930
YSOC Amount	N/A		N/A
Adjusted Pool Balance	$	181,313,612.58	$	167,779,667.68
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	$	181,313,612.58		$	167,779,667.68
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	181,313,612.58		$	167,779,667.68
Number of Receivable Outstanding	26,922			25,983
Weight Average Contract Rate	4.76		%	4.76		%
Weighted Average Remaining Term (months)	22			21

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	725,665.98
Principal Collections	$	13,501,243.98
Liquidation Proceeds	$	64,166.52
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	14,291,076.48
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	14,291,076.48

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	151,094.68	$	151,094.68	$	—	$	—	$	14,139,981.80
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	14,139,981.80
Interest - Class A-2 Notes	$	—	$	—	$	—	$	—	$	14,139,981.80
Interest - Class A-3 Notes	$	17,665.19	$	17,665.19	$	—	$	—	$	14,122,316.61
Interest - Class A-4 Notes	$	203,222.60	$	203,222.60	$	—	$	—	$	13,919,094.01
First Allocation of Principal	$	—	$	—	$	—	$	—	$	13,919,094.01
Interest - Class B Notes	$	25,394.40	$	25,394.40	$	—	$	—	$	13,893,699.61
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	13,893,699.61
Interest - Class C Notes	$	27,745.73	$	27,745.73	$	—	$	—	$	13,865,953.88
Third Allocation of Principal	$	—	$	—	$	—	$	—	$	13,865,953.88
Interest - Class D Notes	$	31,625.43	$	31,625.43	$	—	$	—	$	13,834,328.45
Fourth Allocation of Principal	$	10,007,078.82	$	10,007,078.82	$	—	$	—	$	3,827,249.63
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	3,827,249.63
Regular Principal Distribution Amount	$	3,526,866.08	$	3,526,866.08	$	—	$	—	$	300,383.55
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	300,383.55
Remaining Funds to Certificates	$	300,383.55	$	300,383.55	$	—	$	—	$	—
Total	$	14,291,076.48	$	14,291,076.48	$	—	$	—

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	$	181,313,612.58	$	167,779,667.68
Note Balance	$	177,786,746.50	$	164,252,801.60
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	$	32,700.92
Liquidation Proceeds of Defaulted Receivables1	0.04%	95	$	64,166.52
Monthly Net Losses (Liquidation Proceeds)			$	(31,465.60)
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.13		%
Second Preceding Collection Period			(0.24)		%
Preceding Collection Period			(0.05)		%
Current Collection Period			(0.22)		%
Four-Month Average Net Loss Ratio			(0.09)		%
Cumulative Net Losses for All Periods			$	1,939,218.75
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	0.38%	73	$	642,901.80
60-89 Days Delinquent	0.19%	33	$	325,182.62
90-119 Days Delinquent	0.07%	11	$	115,021.09
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.65%	117	$	1,083,105.51

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		1	$	3,973.89
Total Repossessed Inventory		4	$	40,750.21

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		44	$	440,203.71
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.14		%
Second Preceding Collection Period			0.16		%
Preceding Collection Period			0.21		%
Current Collection Period			0.26		%
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 January 2023.

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